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
| RAMESHWARI BAI(Self) CH-03-006-024-001/253 | ST |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001445
| Credited |
11/05/2023
|
|
|
2
| SULOCHANA BAI CH-03-006-024-001/244 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001445
| Credited |
11/05/2023
|
|
|
3
| JAMOTRI(Self) CH-03-006-024-001/247 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001445
| Credited |
11/05/2023
|
|
|
4
| RUPA NIRMLKAR(Self) CH-03-006-024-001/252 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001445
| Credited |
11/05/2023
|
|
|
5
| PUSHPLATA CH-03-006-024-001/254 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001445
| Credited |
11/05/2023
|
|
|
6
| SHRIRAM(Self) CH-03-006-024-001/255 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001445
| Credited |
11/05/2023
|
|
|
7
| गोपाल CH-03-006-024-001/243 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001445
| Credited |
11/05/2023
|
|
|
8
| Sukham(Wife) CH-03-006-024-001/245 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001445
| Credited |
11/05/2023
|
|
|
9
| PUSAPA DIMAR(Wife) CH-03-006-024-001/246 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL001445
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |