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
| PURSOTTAM SAHU(Self) CH-03-006-024-001/379 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL056507
| Credited |
11/11/2019
|
|
|
2
| HANUMAN SAHU(Husband) CH-03-006-024-001/444 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL056507
| Credited |
11/11/2019
|
|
|
3
| खिलावन CH-03-006-024-001/97 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL056507
| Credited |
11/11/2019
|
|
|
4
| पुनीत राम CH-03-006-024-001/50 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL056507
| Credited |
12/11/2019
|
|
|
5
| तेज राम CH-03-006-024-001/78 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL056507
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |