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
| BHUNESHWARI THAKUR(Self) CH-03-006-024-001/442 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023983
| Credited |
14/07/2023
|
|
|
2
| TAMESHWARI BAI SAHU(Self) CH-03-006-024-001/444 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023983
| Credited |
14/07/2023
|
|
|
3
| GUNTI BAI PARKAR(Wife) CH-03-006-024-001/402 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023983
| Credited |
14/07/2023
|
|
|
4
| SURAJ KUMAR RAMTEKE CH-03-006-024-001/447 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL023983
| Credited |
14/07/2023
|
|
|
5
| DHAMAN NISAD(Husband) CH-03-006-024-001/346 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023983
| Credited |
14/07/2023
|
|
|
6
| ANJU NIRMALKAR(Self) CH-03-006-024-001/391 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023983
| Credited |
15/07/2023
|
|
|
7
| LOKRNJAN DESHMUKH(Self) CH-03-006-024-001/334 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023983
| Credited |
15/07/2023
|
|
|
8
| PRABHU DESHMUKH(Self) CH-03-006-024-001/295 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023983
| Credited |
15/07/2023
|
|
|
9
| PUSHPA DESHMUKH(Self) CH-03-006-024-001/281 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023983
| Credited |
14/07/2023
|
|
|
10
| GIRJA NETAM CH-03-006-024-001/449 | OTHER |
ALBARAS
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023983
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |