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
| VINA DEVI SAHU CH-03-006-077-001/1029 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
2
| RAMESHWARI BAI SAHU(Self) CH-03-006-077-001/1029 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
3
| SAVAT RAM RAUT(Self) CH-03-006-077-001/1090 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
4
| SUNITA BAI RAUT(Wife) CH-03-006-077-001/1090 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
5
| MANA BAI DHIMAR(Daughter) CH-03-006-077-001/161 | ST |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
6
| मीना बाई CH-03-006-077-001/161 | ST |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
7
| KAVITA BAI SAHU(Self) CH-03-006-077-001/1028 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
8
| GIRJA BAI SEN(Self) CH-03-006-077-001/1082 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
9
| द्वारिका प्रसाद CH-03-006-077-001/201 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
10
| मिलापराम CH-03-006-077-001/301 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL029098
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |