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
| श्यामा बाई(Self) CH-03-006-077-001/37 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
2
| Kunti bai CH-03-006-077-001/385 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
3
| ओमकुमारी CH-03-006-077-001/307 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
4
| Padma bai CH-03-006-077-001/309 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
5
| Prbha Bai CH-03-006-077-001/418 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
6
| motim bai CH-03-006-077-001/353 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
7
| कस्तुरी बाई CH-03-006-077-001/39 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
8
| Gita bai CH-03-006-077-001/401 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL023280
| Credited |
10/06/2020
|
|
|
9
| भरतलाल CH-03-006-077-001/309 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL023280
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |