क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RINKI YADAV(Self) CH-03-006-024-001/427 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
2
| INDURANI CHANDEL(Self) CH-03-006-024-001/432 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
3
| ASVANTIN BAI(Self) CH-03-006-024-001/425 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
4
| PARMA BAI SAHU(Self) CH-03-006-024-001/426 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
5
| GIRJABAI PARKAR(Self) CH-03-006-024-001/439 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
6
| DEVKUNWAR CHANDEL(Self) CH-03-006-024-001/433 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
7
| RAMKALI BAI NISHAD(Self) CH-03-006-024-001/435 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL027934
| Credited |
15/07/2023
|
|
|
8
| PARASRAM PARKAR(Husband) CH-03-006-024-001/434 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL027934
| Credited |
14/07/2023
|
|
|
9
| CHITRAREKHA YADAV(Self) CH-03-006-024-001/437 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL027934
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |