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
| GAYATRI BAI(Wife) CH-03-006-024-001/405 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL070517
| Credited |
30/03/2023
|
|
|
2
| PARMILA YADAV(Self) CH-03-006-024-001/398 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL070517
| Credited |
30/03/2023
|
|
|
3
| SANTOSHI MAHAR(Wife) CH-03-006-024-001/403 | SC |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL070517
| Credited |
30/03/2023
|
|
|
4
| MANBHA BAI(Self) CH-03-006-024-001/404 | SC |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL070517
| Credited |
30/03/2023
|
|
|
5
| HEMIN BAI NISHAD(Self) CH-03-006-024-001/397 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL070517
| Credited |
30/03/2023
|
|
|
6
| SUREKHA BAI(Self) CH-03-006-024-001/406 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070517
| Credited |
30/03/2023
|
|
|
7
| SANTOSHI CHELAK(Self) CH-03-006-024-001/393 | SC |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070517
| Credited |
30/03/2023
|
|
|
8
| KUNWAR SINGH(Self) CH-03-006-024-001/396 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070517
| Credited |
30/03/2023
|
|
|
9
| GAURI DAHNKAR(Self) CH-03-006-024-001/394 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL070517
| Credited |
31/03/2023
|
|
|
10
| SITA BAI DESHMUKH(Self) CH-03-006-024-001/395 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL070517
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |