क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| BHARTI BAI CH-03-006-077-001/732 | OTHER |
CHANDKHURI
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
2
| ARUNA BAI CH-03-006-077-001/805 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
03/05/2022
|
|
|
3
| BAHRIN BAI CH-03-006-077-001/808 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
4
| BAISHAKHIN BAI CH-03-006-077-001/817 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
5
| LATA BAI CH-03-006-077-001/829 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
6
| उमा बाई CH-03-006-077-001/83 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
7
| MALATI ABI CH-03-006-077-001/748 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
8
| JYOTI SAHU(Mother-in-Law) CH-03-006-077-001/83 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
03/05/2022
|
|
|
9
| RAMESHWARI BAI CH-03-006-077-001/789 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL000028
| Credited |
03/05/2022
|
|
|
10
| JAGOTI BAI CH-03-006-077-001/751 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL000028
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | | | | | | | | | | | | | | |