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
| SANTOSHI PARKAR(Self) CH-03-006-024-001/423 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL066366
| Credited |
04/05/2023
|
|
|
2
| ASVANTIN BAI(Self) CH-03-006-024-001/425 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL066366
| Credited |
04/05/2023
|
|
|
3
| PARMA BAI SAHU(Self) CH-03-006-024-001/426 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0085352
| Credited |
18/05/2023
|
|
|
4
| NEERA BAI DESHMUKH(Self) CH-03-006-024-001/420 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066366
|
|
|
|
|
5
| BHUNESHWARI VISHVAKARMA(Self) CH-03-006-024-001/421 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066366
| Credited |
04/05/2023
|
|
|
6
| JAMUNA YADAV(Self) CH-03-006-024-001/424 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066366
| Credited |
04/05/2023
|
|
|
7
| PARAS RAM CHANDEL(Husband) CH-03-006-024-001/422 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066366
| Credited |
04/05/2023
|
|
|
8
| यशवंत कुमार CH-03-006-024-001/67 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066366
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |