क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| RATNA DEVI(Daughter) CH-03-006-077-001/428 | SC |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
2
| Sohadra bai CH-03-006-077-001/434 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
3
| Nira bai CH-03-006-077-001/445 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
4
| Vimala bai CH-03-006-077-001/440 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
5
| PRAMILA CH-03-006-077-001/429 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
6
| PRATIMA DESHMUKH(Daughter-in-Law) CH-03-006-077-001/438 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
7
| KUMARI BAI CH-03-006-077-001/444 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
8
| parmanand CH-03-006-077-001/444 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
9
| Satbhma CH-03-006-077-001/453 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |