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
| RAJANI BAI SATNAMI(Wife) CH-03-006-024-001/414 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL079602
| Credited |
30/03/2021
|
|
|
2
| DIMINI BAI DESHMUKH(Self) CH-03-006-024-001/418 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL079602
| Credited |
30/03/2021
|
|
|
3
| NEMA BAI DESHMUKH(Self) CH-03-006-024-001/413 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL079602
| Credited |
30/03/2021
|
|
|
4
| DHANESHWARI PARKAR(Self) CH-03-006-024-001/416 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL079602
| Credited |
30/03/2021
|
|
|
5
| ISHWARI BAI(Self) CH-03-006-024-001/412 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079602
| Credited |
30/03/2021
|
|
|
6
| AMRITA BAI CHANDEL(Self) CH-03-006-024-001/419 | SC |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079602
| Credited |
31/03/2021
|
|
|
7
| BHUNESHWARI VISHVAKARMA(Self) CH-03-006-024-001/421 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079602
| Credited |
31/03/2021
|
|
|
8
| JAGESHWARI DESHMUKH(Self) CH-03-006-024-001/411 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL079602
| Credited |
31/03/2021
|
|
|
9
| AARTI BAI(Self) CH-03-006-024-001/417 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL079602
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |