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
| INDURANI CHANDEL(Self) CH-03-006-024-001/432 | OTHER |
ALBARAS
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL067605
|
|
|
|
|
2
| ASVANTIN BAI(Self) CH-03-006-024-001/425 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL067605
| Credited |
04/05/2023
|
|
|
3
| PARMA BAI SAHU(Self) CH-03-006-024-001/426 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0085352
| Credited |
18/05/2023
|
|
|
4
| DEVKUNWAR CHANDEL(Self) CH-03-006-024-001/433 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL067605
| Credited |
04/05/2023
|
|
|
5
| ASHWANI KUMAR SHARMA(Self) CH-03-006-024-001/431 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL067605
| Credited |
04/05/2023
|
|
|
6
| RAMKALI BAI NISHAD(Self) CH-03-006-024-001/435 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL067605
| Credited |
04/05/2023
|
|
|
7
| JAMUNA YADAV(Self) CH-03-006-024-001/424 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL067605
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |