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
| KAMALA BAI CH-03-006-024-001/314 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
2
| TAMIN BAI PARKAR(Self) CH-03-006-024-001/329 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
3
| ANUPA BAI NISHAD(Self) CH-03-006-024-001/344 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
4
| KHILESHWARIBAI PARKAR(Self) CH-03-006-024-001/351 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
5
| BALDIN BAI NETAM(Self) CH-03-006-024-001/352 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
6
| REKHA BAI NISHAD(Self) CH-03-006-024-001/345 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
7
| DANKUMARI(Self) CH-03-006-024-001/332 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL019359
| Credited |
28/06/2021
|
|
|
8
| JHAMIN BAI(Self) CH-03-006-024-001/333 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL019359
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |