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
| दुर्गा बाई CH-03-006-077-001/22 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016554
| Credited |
24/06/2021
|
|
|
2
| RAM BAI CH-03-006-077-001/257 | SC |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016554
| Credited |
21/06/2021
|
|
|
3
| लताबाई CH-03-006-077-001/224 | SC |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016554
| Credited |
22/06/2021
|
|
|
4
| RAMSHILA CH-03-006-077-001/241 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016554
| Credited |
24/06/2021
|
|
|
5
| कमला CH-03-006-077-001/246 | SC |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016554
| Credited |
21/06/2021
|
|
|
6
| chaiti CH-03-006-077-001/220 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016554
| Credited |
24/06/2021
|
|
|
7
| TRAMDHAWAJ CH-03-006-077-001/252 | SC |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016554
| Credited |
21/06/2021
|
|
|
8
| REVTI CH-03-006-077-001/257 | SC |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016554
| Credited |
21/06/2021
|
|
|
9
| जामबाई CH-03-006-077-001/25 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016554
| Credited |
24/06/2021
|
|
|
10
| कुमारीबाई CH-03-006-077-001/252 | SC |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL016554
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |