क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SAROJ CH-03-006-077-001/699 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
2
| DILESHWARI CH-03-006-077-001/680 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
3
| SUMITRA BAI CH-03-006-077-001/673 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
4
| DAMINI BAI CH-03-006-077-001/672 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
5
| SAWARTI CH-03-006-077-001/667 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
6
| NIRMLA CH-03-006-077-001/668 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
7
| ANITA CH-03-006-077-001/676 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
8
| VIDHYA CH-03-006-077-001/669 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
9
| JAGANU RAM DHIMAR(Husband) CH-03-006-077-001/672 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
10
| SUSHEELA CH-03-006-077-001/693 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |