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
| MADAN LAL KEVAT(Self) CH-03-006-024-001/509 | OTHER |
ALBARAS
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
2
| DULARI BAI CH-03-006-024-001/450 | OTHER |
ALBARAS
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
3
| TAMESHWARI BAI SAHU(Self) CH-03-006-024-001/444 | OTHER |
ALBARAS
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
4
| मगतीन बाई(Self) CH-03-006-024-001/65 | SC |
ALBARAS
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL027934
| Credited |
15/07/2023
|
|
|
5
| MOHNI BAI CH-03-006-024-001/451 | OTHER |
ALBARAS
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL027934
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |