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
| बासनबाई CH-03-006-077-001/347 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009444
| Credited |
14/06/2021
|
|
|
2
| TIJAN BAI CH-03-006-077-001/785 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009444
| Credited |
14/06/2021
|
|
|
3
| NEHA BAI CH-03-006-077-001/810 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009444
| Credited |
14/06/2021
|
|
|
4
| USHA(Self) CH-03-006-077-001/549 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009444
| Credited |
14/06/2021
|
|
|
5
| Sato bai(Wife) CH-03-006-077-001/533 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009444
| Credited |
14/06/2021
|
|
|
6
| Devbati bai(Self) CH-03-006-077-001/439 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009444
| Credited |
14/06/2021
|
|
|
7
| Kiran bai CH-03-006-077-001/373 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009444
| Credited |
14/06/2021
|
|
|
8
| SATYABHAMA DESHMUKH(Daughter-in-Law) CH-03-006-077-001/533 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009444
| Credited |
15/06/2021
|
|
|
9
| Gita bai CH-03-006-077-001/401 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL009444
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |