क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SUSHILA BAI DESHMUKH(Self) CH-03-006-024-001/692 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
2
| SUNITI BAI(Self) CH-03-006-024-001/693 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
3
| SATRUPA BAI DESHMUKH(Self) CH-03-006-024-001/694 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
4
| NEELAM THAKUR(Self) CH-03-006-024-001/695 | ST |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303006WL0083840
| Credited |
04/05/2023
|
|
|
5
| SUNITA DESHMUKH(Self) CH-03-006-024-001/698 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
6
| खिलावन CH-03-006-024-001/86 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
7
| SHILA DESHMUKH(Self) CH-03-006-024-001/691 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL078116
| Credited |
31/03/2023
|
|
|
8
| BINDU DHANKAR(Self) CH-03-006-024-001/690 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL078116
| Credited |
31/03/2023
|
|
|
9
| KEKTI RAUT(Self) CH-03-006-024-001/700 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL078116
| Credited |
31/03/2023
|
|
|
10
| PRATIBHA YADAV(Self) CH-03-006-024-001/699 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | | | | | | | | | | | | | | |