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
| DIMINI BAI DESHMUKH(Self) CH-03-006-024-001/418 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001428
| Credited |
11/05/2023
|
|
|
2
| SANTOSHI PARKAR(Self) CH-03-006-024-001/423 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001428
| Credited |
11/05/2023
|
|
|
3
| RINKI YADAV(Self) CH-03-006-024-001/427 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001428
| Credited |
11/05/2023
|
|
|
4
| ASVANTIN BAI(Self) CH-03-006-024-001/425 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL001428
| Credited |
11/05/2023
|
|
|
5
| PARMA BAI SAHU(Self) CH-03-006-024-001/426 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0009514
| Credited |
20/05/2023
|
|
|
6
| AMRITA BAI CHANDEL(Self) CH-03-006-024-001/419 | SC |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001428
| Credited |
11/05/2023
|
|
|
7
| NEERA BAI DESHMUKH(Self) CH-03-006-024-001/420 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001428
| Credited |
11/05/2023
|
|
|
8
| BHUNESHWARI VISHVAKARMA(Self) CH-03-006-024-001/421 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001428
| Credited |
11/05/2023
|
|
|
9
| PARAS RAM CHANDEL(Husband) CH-03-006-024-001/422 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL001428
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 7 | | | | | | | | | | | | | | |