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
| कुसुम बाई CH-03-006-077-001/91 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
2
| दुलेश्वरी बाई CH-03-006-077-001/92 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
3
| PINKI RAUT(Self) CH-03-006-077-001/921-A | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
4
| सरस्वती बाई CH-03-006-077-001/9 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
5
| SAROJBAI RAUT(Mother) CH-03-006-077-001/891 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
6
| OMIN BAI(Self) CH-03-006-077-001/893 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
7
| SATI RAUT(Self) CH-03-006-077-001/922 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
8
| SAVITRI BAI THAKUR(Self) CH-03-006-077-001/931 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |