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
| DEVKI BAI CH-03-006-077-001/556 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
29/03/2022
|
|
|
2
| Surekha bai CH-03-006-077-001/464 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
29/03/2022
|
|
|
3
| मोंगरा(Self) CH-03-006-077-001/610 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
29/03/2022
|
|
|
4
| HEM BATI CH-03-006-077-001/384 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
29/03/2022
|
|
|
5
| Kunti bai CH-03-006-077-001/385 | ST |
CHANDKHURI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
28/03/2022
|
|
|
6
| कीर्तिका CH-03-006-077-001/386 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
29/03/2022
|
|
|
7
| Bharat lal CH-03-006-077-001/406 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
29/03/2022
|
|
|
8
| Sunita bai(Wife) CH-03-006-077-001/540 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
29/03/2022
|
|
|
9
| SAVITRI CH-03-006-077-001/561 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
29/03/2022
|
|
|
10
| PREETI BAI NIRMALKAR(Self) CH-03-006-077-001/1214 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0077025
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |