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
| SARITA SAHU(Self) CH-03-006-077-001/1089 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL077260
| Credited |
29/03/2021
|
|
|
2
| SAGAR YADAV(Husband) CH-03-006-077-001/1040 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL077260
| Credited |
29/03/2021
|
|
|
3
| DROPTI BAI NIRMALKAR(Self) CH-03-006-077-001/1046-A | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL077260
| Credited |
29/03/2021
|
|
|
4
| OUSHPA BAI THAKUR(Self) CH-03-006-077-001/1055 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL077260
| Credited |
29/03/2021
|
|
|
5
| BISMAT SAHU(Self) CH-03-006-077-001/1023 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL077260
| Credited |
29/03/2021
|
|
|
6
| NAGINA BAI SAHU(Self) CH-03-006-077-001/1034 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL077260
| Credited |
29/03/2021
|
|
|
7
| GIRJA BAI SEN(Self) CH-03-006-077-001/1082 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL077260
| Credited |
29/03/2021
|
|
|
8
| ASHA CHANDRAKAR(Self) CH-03-006-077-001/1004 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL077260
| Credited |
29/03/2021
|
|
|
9
| DURGA BAI YADAV(Wife) CH-03-006-077-001/1097 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL077260
| Credited |
30/03/2021
|
|
|
10
| VINOD THETHVAR(Self) CH-03-006-077-001/1097 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL077260
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 9 | | | | | | | | | | | | | | |