क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
2
| DAMINI BAI CH-03-006-077-001/672 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
3
| MILEN CH-03-006-077-001/658 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
4
| NANDNI CH-03-006-077-001/666 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
5
| DULARI CH-03-006-077-001/645 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
6
| NIRMLA CH-03-006-077-001/668 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
7
| CHITREKHA CH-03-006-077-001/646 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
8
| VIDHYA CH-03-006-077-001/669 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
9
| SAVITRI CH-03-006-077-001/670 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
10
| SOHADRA CH-03-006-077-001/656 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |