क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GAYATRI DESHMUKH(Daughter) CH-03-006-077-001/920 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082141
| Credited |
04/05/2023
|
|
|
2
| CHINTARAM TORLE(Husband) CH-03-006-077-001/930 | SC |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082141
| Credited |
04/05/2023
|
|
|
3
| GIRJESHWARI(Wife) CH-03-006-077-001/936 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082141
| Credited |
04/05/2023
|
|
|
4
| INDRANI BAI CHANDRAKAR(Self) CH-03-006-077-001/971 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082141
| Credited |
19/08/2023
|
|
|
5
| DAMNI CHANDRAKAR(Sister) CH-03-006-077-001/971 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082141
| Credited |
19/08/2023
|
|
|
6
| ANITA BAI DEWANGAN(Self) CH-03-006-077-001/977 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082141
| Credited |
04/05/2023
|
|
|
7
| SARITA DHIMAR(Self) CH-03-006-077-001/942 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082141
| Credited |
04/05/2023
|
|
|
8
| SAVITA DHIMAR(Self) CH-03-006-077-001/943 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082141
| Credited |
04/05/2023
|
|
|
9
| RESHAM LAL BAGHEL(Husband) CH-03-006-077-001/960 | SC |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082141
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |