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
| dileshwar deshmukh(Self) CH-03-006-024-001/376 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
2
| SONIYA BAI(Wife) CH-03-006-024-001/379 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
3
| SARSWATI BAI(Self) CH-03-006-024-001/388 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
4
| TIKESHWARI CHANDEL(Self) CH-03-006-024-001/386 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
5
| PURNIMA YADAVA(Self) CH-03-006-024-001/381 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL019359
| Credited |
28/06/2021
|
|
|
6
| revti chandel(Self) CH-03-006-024-001/378 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL019359
| Credited |
28/06/2021
|
|
|
7
| LALITA NISHAD(Self) CH-03-006-024-001/389 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL019359
| Credited |
28/06/2021
|
|
|
8
| yogeshwari(Self) CH-03-006-024-001/377 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
9
| SATRUPA BAI(Self) CH-03-006-024-001/382 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL019359
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |