क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SHANTOSHI SARTHI(Self) CH-03-006-077-001/1100 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
2
| SUNITA BAI PAL(Self) CH-03-006-077-001/1103 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
3
| OUSHPA BAI THAKUR(Self) CH-03-006-077-001/1055 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
4
| GAYTRI DESHMUKH(Self) CH-03-006-077-001/1116 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
5
| भुमाबाई CH-03-006-077-001/109 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
6
| दुलारी बाई CH-03-006-077-001/106 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
7
| DAMIN SAHU(Self) CH-03-006-077-001/1114 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
8
| GIRJA BAI SEN(Self) CH-03-006-077-001/1082 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
9
| SANTOSHI NIRMALKAR(Wife) CH-03-006-077-001/1140 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
10
| INDRANI NIRMALKAR(Self) CH-03-006-077-001/1069 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | DURG | BKID0009302 |
3303006WL013905
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |