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
| KOUSHILYA DESHMUKH(Self) CH-03-006-024-001/350 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL022317
| Credited |
23/05/2019
|
|
|
2
| KHEMIN BAI(Self) CH-03-006-024-001/359 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL022317
| Credited |
23/05/2019
|
|
|
3
| DAMNTIN BAI THAKUR(Self) CH-03-006-024-001/364 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL022317
| Credited |
23/05/2019
|
|
|
4
| AGESHWARI DESHMUKH(Self) CH-03-006-024-001/348 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL022317
| Credited |
23/05/2019
|
|
|
5
| HARISHWARI(Self) CH-03-006-024-001/356 | OTHER |
ALBARAS
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL022317
| Credited |
23/05/2019
|
|
|
6
| CHITREKHA BAI(Self) CH-03-006-024-001/361 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL022317
| Credited |
23/05/2019
|
|
|
7
| ANITA BAI YADAV(Wife) CH-03-006-024-001/362 | OTHER |
ALBARAS
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL022317
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 3 | 5 | 6 | | | | | | | | | | | | | | |