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
| mana CH-03-006-077-001/417 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
2
| पुष्पा CH-03-006-077-001/476 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
3
| DILESHWARI CH-03-006-077-001/680 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
4
| Nemin bai CH-03-006-077-001/498 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
5
| Indrani bai CH-03-006-077-001/443 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
6
| Indarani bai CH-03-006-077-001/391 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
7
| अश्वनी(Self) CH-03-006-077-001/578 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
8
| बिसंतीन बाई CH-03-006-077-001/65 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
9
| Khileshwari CH-03-006-077-001/391 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
10
| Rohani bai CH-03-006-077-001/388 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0051369
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |