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
| लीला बाई CH-03-006-024-001/15 | OTHER |
ALBARAS
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL066368
| Credited |
04/05/2023
|
|
|
2
| शांति बाई CH-03-006-024-001/209 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066368
| Credited |
04/05/2023
|
|
|
3
| चमेली बाई CH-03-006-024-001/22 | OTHER |
ALBARAS
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066368
| Credited |
04/05/2023
|
|
|
4
| ATA DESHMUKH(Self) CH-03-006-024-001/341 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066368
| Credited |
04/05/2023
|
|
|
5
| SURJA BAI(Self) CH-03-006-024-001/298 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL066368
| Credited |
04/05/2023
|
|
|
6
| छेम बाई CH-03-006-024-001/16 | OTHER |
ALBARAS
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066368
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |