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
| रूखमणीबाई CH-03-006-077-001/272 | ST |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
2
| महाबतीबाई CH-03-006-077-001/278 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
3
| पुर्णिमाबाई CH-03-006-077-001/280 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
4
| कुमारी CH-03-006-077-001/313 | ST |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
5
| SUREKHA CH-03-006-077-001/291 | ST |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
6
| PADAMA(Daughter) CH-03-006-077-001/277 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
7
| ओमकुमारी CH-03-006-077-001/307 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
8
| दशरीबाई CH-03-006-077-001/271 | ST |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
9
| नंदनीबाई CH-03-006-077-001/285 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
10
| SHANKAR LAL TANDAN(Husband) CH-03-006-077-001/271 | ST |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0059759
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |