क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| MANA BAI DHIMAR(Daughter) CH-03-006-077-001/161 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
2
| सरस्वती बाई CH-03-006-077-001/170 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
3
| निर्लमाबाई CH-03-006-077-001/189 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
4
| अनिता बाई CH-03-006-077-001/20 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
5
| पुष्पाबाई CH-03-006-077-001/194 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
6
| मीना बाई CH-03-006-077-001/161 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
7
| चन्द्रकली CH-03-006-077-001/173 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
8
| रामेशवरीबाई CH-03-006-077-001/182 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
9
| NANDANI CH-03-006-077-001/182 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
10
| RAKESH KUMAR GAYAKWAD(Son) CH-03-006-077-001/182 | ST |
CHANDKHURI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | DURG KASARIDIH | IDIB000D685 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | | | | | | | | | | | | | | |