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
| PARMA BAI SAHU(Self) CH-03-006-024-001/426 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012065
| Credited |
15/06/2021
|
|
|
2
| Boharan CH-03-006-024-001/230 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012065
| Credited |
15/06/2021
|
|
|
3
| DINESH KUAMR HARMUKH(Husband) CH-03-006-024-001/483 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012065
| Credited |
15/06/2021
|
|
|
4
| DHUNIRAM YADAV(Self) CH-03-006-024-001/687 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012065
| Credited |
14/06/2021
|
|
|
5
| खिलावन CH-03-006-024-001/86 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL012065
| Credited |
15/06/2021
|
|
|
6
| रूप लाल CH-03-006-024-001/89 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL012065
| Credited |
15/06/2021
|
|
|
7
| दिपक कुमार CH-03-006-024-001/93 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL012065
| Credited |
15/06/2021
|
|
|
8
| RAMESWARI CH-03-006-024-001/264 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL012065
| Credited |
15/06/2021
|
|
|
9
| रोमिन बाई CH-03-006-024-001/23 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL012065
| Credited |
15/06/2021
|
|
|
10
| NANDU RAM DESHMUKH CH-03-006-024-001/465 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL012065
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |