क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ROHNI BAI CHANDEL(Self) CH-03-006-024-001/422 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0071594
| Credited |
16/03/2022
|
|
|
2
| INDURANI CHANDEL(Self) CH-03-006-024-001/432 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0071594
| Credited |
16/03/2022
|
|
|
3
| BHUNESHWARI THAKUR(Self) CH-03-006-024-001/442 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0071594
| Credited |
16/03/2022
|
|
|
4
| GIRJABAI PARKAR(Self) CH-03-006-024-001/439 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0071594
| Credited |
16/03/2022
|
|
|
5
| DEVKUNWAR CHANDEL(Self) CH-03-006-024-001/433 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0071594
| Credited |
16/03/2022
|
|
|
6
| KHILESHWARI DHANKAR(Self) CH-03-006-024-001/438 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071594
| Credited |
12/03/2022
|
|
|
7
| NEERA BAI DESHMUKH(Self) CH-03-006-024-001/420 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0071594
| Credited |
12/03/2022
|
|
|
8
| BHUNESHWARI VISHVAKARMA(Self) CH-03-006-024-001/421 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0071594
| Credited |
12/03/2022
|
|
|
9
| PARASRAM PARKAR(Husband) CH-03-006-024-001/434 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0071594
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |