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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL016189
| Credited |
13/05/2019
|
|
|
2
| durgeshwari deshmukh(Self) CH-03-006-024-001/375 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL016189
| Credited |
13/05/2019
|
|
|
3
| dileshwar deshmukh(Self) CH-03-006-024-001/376 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL016189
| Credited |
13/05/2019
|
|
|
4
| UKHA BAI THAKUR(Self) CH-03-006-024-001/363 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL016189
| Credited |
13/05/2019
|
|
|
5
| DAMNTIN BAI THAKUR(Self) CH-03-006-024-001/364 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL016189
| Credited |
13/05/2019
|
|
|
6
| BASANTA BAI CHANDEL(Self) CH-03-006-024-001/370 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL016189
| Credited |
13/05/2019
|
|
|
7
| VINAY KUMAR CHANDEL(Self) CH-03-006-024-001/372 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL016189
| Credited |
13/05/2019
|
|
|
8
| पूर्णिमा बाई CH-03-006-024-001/37 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL016189
| Credited |
13/05/2019
|
|
|
9
| DURGA BAI CHANDEL(Self) CH-03-006-024-001/371 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL016189
| Credited |
13/05/2019
|
|
|
10
| ANITA BAI YADAV(Wife) CH-03-006-024-001/362 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL016189
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |