क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सोहद्राबाई CH-03-006-024-001/69 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023983
| Credited |
14/07/2023
|
|
|
2
| CHAMPI YADAV CH-03-006-024-001/51 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023983
| Credited |
14/07/2023
|
|
|
3
| देववत्ती CH-03-006-024-001/58 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023983
| Credited |
14/07/2023
|
|
|
4
| गोमती बाई CH-03-006-024-001/61 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023983
| Credited |
14/07/2023
|
|
|
5
| घरमीन बाई CH-03-006-024-001/66 | SC |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023983
| Credited |
15/07/2023
|
|
|
6
| जागेश्वरी CH-03-006-024-001/49 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023983
| Credited |
15/07/2023
|
|
|
7
| रमशीला बाई CH-03-006-024-001/50 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023983
| Credited |
15/07/2023
|
|
|
8
| प्रेमा बाई CH-03-006-024-001/53 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023983
| Credited |
15/07/2023
|
|
|
9
| परमीला बाई CH-03-006-024-001/54 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023983
| Credited |
15/07/2023
|
|
|
10
| नन्दनी बाई CH-03-006-024-001/57 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023983
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |