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
| DULARI CH-03-006-077-001/708 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
2
| जानकी बाई CH-03-006-077-001/70 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
3
| PUSHPA CH-03-006-077-001/664 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
4
| PURNIMA CH-03-006-077-001/665 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
5
| SAWARTI CH-03-006-077-001/667 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
6
| DEEPAK KUMAR CH-03-006-077-001/694 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
7
| ANAPURNA BAI CH-03-006-077-001/687 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
8
| SAVITRI CH-03-006-077-001/670 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
9
| RAJESH CH-03-006-077-001/708 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
10
| SUSHMA CHANDRAKAR(Wife) CH-03-006-077-001/708 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL061535
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 6 | | | | | | | | | | | | | | |