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
| KUMARI DESHMUKH(Self) CH-03-006-024-001/296 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021217
| Credited |
15/06/2018
|
|
|
2
| RAJN BAI NISHASD(Self) CH-03-006-024-001/305 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021217
| Credited |
15/06/2018
|
|
|
3
| UTTAM KUMAR(Husband) CH-03-006-024-001/338 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021217
| Credited |
15/06/2018
|
|
|
4
| नारायणी बाई CH-03-006-024-001/34 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021217
| Credited |
15/06/2018
|
|
|
5
| KOUSHILYA DESHMUKH(Self) CH-03-006-024-001/350 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021217
| Credited |
15/06/2018
|
|
|
6
| UKHA BAI THAKUR(Self) CH-03-006-024-001/363 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021217
| Credited |
18/06/2018
|
|
|
7
| PRAMILA THAKUR(Self) CH-03-006-024-001/310 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021217
| Credited |
15/06/2018
|
|
|
8
| HEMKUMARI(Self) CH-03-006-024-001/320 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL021217
| Credited |
18/06/2018
|
|
|
9
| SURJA BAI(Self) CH-03-006-024-001/298 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL021217
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |