क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| GAYATRI DESHMUKH(Daughter) CH-03-006-077-001/920 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057228
| Credited |
29/01/2022
|
|
|
2
| रूखमणी बाई CH-03-006-077-001/74 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057228
| Credited |
29/01/2022
|
|
|
3
| मनोहर CH-03-006-077-001/74 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057228
| Credited |
29/01/2022
|
|
|
4
| MAHESHWARI CH-03-006-077-001/824 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057228
| Credited |
29/01/2022
|
|
|
5
| CHITREKHA CH-03-006-077-001/703 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057228
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |