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
| MAHESWARI DANKR(Self) CH-03-006-024-001/331 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021103
| Credited |
08/06/2020
|
|
|
2
| ANJANI BAI PARKAR(Self) CH-03-006-024-001/347 | OTHER |
ALBARAS
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021103
| Credited |
08/06/2020
|
|
|
3
| शिववती CH-03-006-024-001/33 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021103
| Credited |
08/06/2020
|
|
|
4
| नारायणी बाई CH-03-006-024-001/34 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021103
| Credited |
08/06/2020
|
|
|
5
| DAMNTIN BAI THAKUR(Self) CH-03-006-024-001/364 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021103
| Credited |
08/06/2020
|
|
|
6
| पूर्णिमा बाई CH-03-006-024-001/37 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL021103
| Credited |
08/06/2020
|
|
|
7
| ATA DESHMUKH(Self) CH-03-006-024-001/341 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL021103
| Credited |
08/06/2020
|
|
|
8
| SUSHILA DESHMUKH(Self) CH-03-006-024-001/342 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL021103
| Credited |
08/06/2020
|
|
|
9
| KALYANI CHANDEL(Self) CH-03-006-024-001/367 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL021103
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |