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
| SURENDRA CH-03-006-077-001/725 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
2
| KAMLESH CH-03-006-077-001/553 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
3
| VIJAY KUMAR CH-03-006-077-001/149 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
4
| लताबाई CH-03-006-077-001/224 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
5
| DEVNATH CHANDRAKAR(Self) CH-03-006-077-001/1073 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
6
| तरूनबाई CH-03-006-077-001/329 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
7
| MANTHIR CH-03-006-077-001/726 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
8
| टीकमसिंह CH-03-006-077-001/243 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
9
| GIRJA BAI SEN(Self) CH-03-006-077-001/1082 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
10
| JAGANU RAM DHIMAR(Husband) CH-03-006-077-001/672 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL076697
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |