क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| nandani nishad(Self) CH-03-006-024-001/373 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017381
| Credited |
24/06/2021
|
|
|
2
| JAMOTRI(Self) CH-03-006-024-001/247 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017381
| Credited |
24/06/2021
|
|
|
3
| MAAN BAI CH-03-006-024-001/259 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017381
| Credited |
24/06/2021
|
|
|
4
| PINKI BAI PARKAR(Self) CH-03-006-024-001/313 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017381
| Credited |
24/06/2021
|
|
|
5
| BASANTI BAI(Self) CH-03-006-024-001/380 | OTHER |
ALBARAS
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017381
| Credited |
24/06/2021
|
|
|
6
| ANJU NIRMALKAR(Self) CH-03-006-024-001/391 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017381
| Credited |
24/06/2021
|
|
|
7
| सीता बाई CH-03-006-024-001/45 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017381
| Credited |
24/06/2021
|
|
|
8
| अनिता बाई CH-03-006-024-001/117 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017381
| Credited |
24/06/2021
|
|
|
9
| भगवान दास CH-03-006-024-001/155 | SC |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL017381
| Credited |
24/06/2021
|
|
|
10
| सरोज बाई CH-03-006-024-001/234 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017381
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |