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
| RAJN BAI NISHASD(Self) CH-03-006-024-001/305 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL083152
| Credited |
04/05/2023
|
|
|
2
| ROHANI(Self) CH-03-006-024-001/306 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL083152
| Credited |
04/05/2023
|
|
|
3
| AMRIKA NETAM(Self) CH-03-006-024-001/308 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL083152
| Credited |
04/05/2023
|
|
|
4
| PRAMILA THAKUR(Self) CH-03-006-024-001/310 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL083152
| Credited |
04/05/2023
|
|
|
5
| PINKI BAI PARKAR(Self) CH-03-006-024-001/313 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL083152
| Credited |
04/05/2023
|
|
|
6
| SARASWATI BAI(Self) CH-03-006-024-001/309 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL083152
| Credited |
04/05/2023
|
|
|
7
| CHARAN SINGH(Self) CH-03-006-024-001/316 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL083152
| Credited |
04/05/2023
|
|
|
8
| DULARI BAI DESHMUKH(Self) CH-03-006-024-001/307 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL083152
| Credited |
04/05/2023
|
|
|
9
| DAMNI BAI YADAV(Self) CH-03-006-024-001/315 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL083152
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |