क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| TARACHAND(Husband) CH-03-006-024-001/320 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
2
| GANGA YADAV(Self) CH-03-006-024-001/321 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
3
| PRAMILA THAKUR(Self) CH-03-006-024-001/310 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
4
| PINKI BAI PARKAR(Self) CH-03-006-024-001/313 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
5
| डालाराम CH-03-006-024-001/31 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
6
| DULARI BAI DESHMUKH(Self) CH-03-006-024-001/307 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL116297
| Credited |
18/04/2018
|
|
|
7
| HEMKUMARI(Self) CH-03-006-024-001/320 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL116297
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |