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
| Magti bai CH-03-006-077-001/394 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
2
| Akeshwari bai CH-03-006-077-001/399 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
3
| Urmila bai CH-03-006-077-001/400 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
4
| भोजबाई CH-03-006-077-001/342 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
5
| LEKESHWARI DESHMUKH(Mother-in-Law) CH-03-006-077-001/393 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
6
| Domar singh CH-03-006-077-001/377 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
7
| Godavri CH-03-006-077-001/393 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
8
| PREMLATA DEWANGAN(Daughter-in-Law) CH-03-006-077-001/377 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
9
| DEVAKI DHIMAR(Mother-in-Law) CH-03-006-077-001/394 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
10
| RAJKUMARI DESHMUKH(Mother-in-Law) CH-03-006-077-001/393 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081592
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |