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
| महाबतीबाई CH-03-006-077-001/278 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
2
| योगेशवरी बाई CH-03-006-077-001/289 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
3
| भोजबाई CH-03-006-077-001/342 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
4
| बदनबाई CH-03-006-077-001/343 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
5
| टोमिन बाई CH-03-006-077-001/32 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
6
| ठगन बाई CH-03-006-077-001/295 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
7
| रूखमणीबाई CH-03-006-077-001/346 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
8
| ईन्द्रौतीनबाई CH-03-006-077-001/318 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
9
| SANTOSH KUMAR CHANDRAKAR(Son) CH-03-006-077-001/32 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
10
| बहूरसिंग CH-03-006-077-001/318 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |