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
| BHUMIKA SAHU CH-03-006-077-001/646 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
2
| Hira bai CH-03-006-077-001/509 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
3
| URMILA BAI CH-03-006-077-001/698 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
4
| NAND KUMARI CH-03-006-077-001/701 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
5
| DULARI CH-03-006-077-001/645 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
6
| LEELA CH-03-006-077-001/682 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
7
| CHITREKHA CH-03-006-077-001/646 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
8
| उत्तरा बाई CH-03-006-077-001/53 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
9
| RUKHMANI CH-03-006-077-001/602 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
10
| ANAPURNA BAI CH-03-006-077-001/687 | OTHER |
CHANDKHURI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000232
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |