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
| DOMESHWARI DESHMUKH(Self) CH-03-006-024-001/385 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
2
| DHANESHWARI(Self) CH-03-006-024-001/387 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
3
| PRIYA DAHARIYA(Wife) CH-03-006-024-001/390 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
4
| SARSWATI BAI(Self) CH-03-006-024-001/388 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
5
| FULESHWARI BAI(Self) CH-03-006-024-001/383 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
6
| PEMIN BAI(Self) CH-03-006-024-001/392 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
7
| TIKESHWARI CHANDEL(Self) CH-03-006-024-001/386 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
8
| PURNIMA YADAVA(Self) CH-03-006-024-001/381 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
9
| LALITA NISHAD(Self) CH-03-006-024-001/389 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
10
| SATRUPA BAI(Self) CH-03-006-024-001/382 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081443
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |