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
| DOMESHWARI DESHMUKH(Self) CH-03-006-024-001/385 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL015728
| Credited |
21/06/2021
|
|
|
2
| GHANSHYAM SINGH CH-03-006-024-001/401 | ST |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ORIENTAL BANK OF COMM. | DURG | ORBC0100796 |
3303006WL015728
| Credited |
29/08/2021
|
|
|
3
| अमना बाई CH-03-006-024-001/135 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL015728
| Credited |
29/08/2021
|
|
|
4
| SUREKHA BAI(Self) CH-03-006-024-001/406 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL015728
| Credited |
21/06/2021
|
|
|
5
| DAMINI CH-03-006-024-001/265 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL015728
| Credited |
21/06/2021
|
|
|
6
| पूर्णिमा बाई CH-03-006-024-001/37 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL015728
| Credited |
29/08/2021
|
|
|
7
| YOGITA DESHMUKH(Self) CH-03-006-024-001/407 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL015728
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |