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
| ROMIN DESHMUSH(Self) CH-03-006-024-001/325 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL009837
| Credited |
19/05/2023
|
|
|
2
| LATA BAI DESHMUKH(Self) CH-03-006-024-001/326 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL009837
| Credited |
19/05/2023
|
|
|
3
| TARACHAND(Husband) CH-03-006-024-001/320 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL009837
| Credited |
19/05/2023
|
|
|
4
| GEETU YADAV(Self) CH-03-006-024-001/323 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL009837
| Credited |
19/05/2023
|
|
|
5
| SANTOSHI YADAV(Self) CH-03-006-024-001/324 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL009837
| Credited |
19/05/2023
|
|
|
6
| TAMIN BAI PARKAR(Self) CH-03-006-024-001/329 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL009837
| Credited |
19/05/2023
|
|
|
7
| SEVTI BAI DESHMUKH(Self) CH-03-006-024-001/328 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009837
| Credited |
19/05/2023
|
|
|
8
| DHARMIN KOSRE(Self) CH-03-006-024-001/322 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009837
| Credited |
19/05/2023
|
|
|
9
| SANDHAYA NISHAD(Self) CH-03-006-024-001/319 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009837
| Credited |
19/05/2023
|
|
|
10
| GANGOTRI BAI DHANKAR(Self) CH-03-006-024-001/317 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009837
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |