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
| NEHA BAI CH-03-006-077-001/810 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
2
| YASHODA BAI CH-03-006-077-001/816 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
3
| SUKHNANDAN DESHMUKH(Self) CH-03-006-077-001/873 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
4
| YAMUNA BAI DESHMUKH(Wife) CH-03-006-077-001/873 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
5
| MAHESHWARI CH-03-006-077-001/824 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
6
| DHARANI BAI CH-03-006-077-001/815 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
7
| DHRANIKA BAI CH-03-006-077-001/801 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
8
| KUNTI BAI CH-03-006-077-001/802 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
9
| KULESHWARI CH-03-006-077-001/809 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |