क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAJESHWARI SAHU(Mother) CH-03-006-077-001/620 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
2
| KAMALESHWARI YADAV(Self) CH-03-006-077-001/1006 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
3
| REKHRAM CHANDRAKAR(Brother) CH-03-006-077-001/1033 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
4
| PUKUN BAI(Self) CH-03-006-077-001/895 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
5
| REKHA BAI(Daughter) CH-03-006-077-001/944 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
6
| UTTARA BAI SAHU(Self) CH-03-006-077-001/987 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
7
| HEMLATA BAI DHIMAR(Self) CH-03-006-077-001/1049 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
8
| ROASHANI CH-03-006-077-001/622 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
9
| nirmala CH-03-006-077-001/559 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
10
| HEMLALADAV(Self) CH-03-006-077-001/1145 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |