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
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001429
| Credited |
11/05/2023
|
|
|
2
| DUJ BAI DESHMUKH(Self) CH-03-006-024-001/292 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0013407
| Credited |
30/05/2023
|
|
|
3
| ANUPA BAI KURMILI(Self) CH-03-006-024-001/294 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001429
| Credited |
11/05/2023
|
|
|
4
| DEVISINGH(Self) CH-03-006-024-001/187 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001429
| Credited |
11/05/2023
|
|
|
5
| टेकराम CH-03-006-024-001/205 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL001429
| Credited |
11/05/2023
|
|
|
6
| सरोज बाई CH-03-006-024-001/234 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001429
| Credited |
11/05/2023
|
|
|
7
| DAMIN(Wife) CH-03-006-024-001/295 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL001429
| Credited |
11/05/2023
|
|
|
8
| GODAVARI DHIMAR(Self) CH-03-006-024-001/293 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL001429
| Credited |
11/05/2023
|
|
|
9
| RADHIKA DESHMUKH(Self) CH-03-006-024-001/290 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL001429
| Credited |
11/05/2023
|
|
|
10
| MILAPA DESHMUKH(Self) CH-03-006-024-001/291 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL001429
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |