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
| DHANKUMAR BAGHEL(Self) CH-03-006-077-001/1162 | SC |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073518
| Credited |
24/03/2023
|
|
|
2
| GITA BAI YADAV(Self) CH-03-006-077-001/1155 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073518
| Credited |
24/03/2023
|
|
|
3
| रामप्यारी CH-03-006-077-001/117 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073518
| Credited |
24/03/2023
|
|
|
4
| TRIVENI BAI DEWANGAN(Self) CH-03-006-077-001/1164 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL073518
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |