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
| CHANDRIKA BAI SAHU(Self) CH-03-006-077-001/980 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
24/06/2021
|
|
|
2
| BINDA BAI RAUT(Wife) CH-03-006-077-001/983 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
24/06/2021
|
|
|
3
| GAYA BAI YADAV(Self) CH-03-006-077-001/985 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
24/06/2021
|
|
|
4
| ROHNIBAI(Self) CH-03-006-077-001/891 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
24/06/2021
|
|
|
5
| SAROJBAI RAUT(Mother) CH-03-006-077-001/891 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
24/06/2021
|
|
|
6
| PUKUN BAI(Self) CH-03-006-077-001/895 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
24/06/2021
|
|
|
7
| DULASHA BAI SAHU(Self) CH-03-006-077-001/979 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
24/06/2021
|
|
|
8
| SATI RAUT(Self) CH-03-006-077-001/922 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
24/06/2021
|
|
|
9
| UTTARA BAI SAHU(Self) CH-03-006-077-001/987 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
24/06/2021
|
|
|
10
| DAMINI THAKUR(Self) CH-03-006-077-001/917 | ST |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017021
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |