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
| संतोषी बाई CH-03-006-077-001/206 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024700
| Credited |
27/07/2018
|
|
|
2
| यामिनीबाई CH-03-006-077-001/305 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024700
| Credited |
27/07/2018
|
|
|
3
| सत्यवती CH-03-006-077-001/232 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024700
|
|
|
|
|
4
| राजपाल CH-03-006-077-001/282 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024700
| Credited |
27/07/2018
|
|
|
5
| Bhuneshwaree(Wife) CH-03-006-077-001/282 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024700
| Credited |
27/07/2018
|
|
|
6
| उर्वशीबाई CH-03-006-077-001/325 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024700
| Credited |
27/07/2018
|
|
|
7
| शिवकुमार CH-03-006-077-001/206 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024700
| Credited |
27/07/2018
|
|
|
8
| द्वारिका प्रसाद CH-03-006-077-001/201 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL024700
| Credited |
27/07/2018
|
|
|
9
| LALITA BAI CHANDRAKAR(Self) CH-03-006-077-001/230 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL024700
|
|
|
|
|
10
| USHA CH-03-006-077-001/248 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL024700
|
|
|
|
|
| कुल हाजिरी | 10 | 7 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |