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
| DAMYANTI(Mother-in-Law) CH-03-006-077-001/589 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067003
| Credited |
30/03/2023
|
|
|
2
| नेतराम CH-03-006-077-001/615 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067003
| Credited |
30/03/2023
|
|
|
3
| sangeeta CH-03-006-077-001/592 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067003
| Credited |
30/03/2023
|
|
|
4
| सतरूपा(Self) CH-03-006-077-001/598 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067003
| Credited |
30/03/2023
|
|
|
5
| sarojani CH-03-006-077-001/614 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067003
| Credited |
30/03/2023
|
|
|
6
| PARVATI CH-03-006-077-001/605 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067003
| Credited |
30/03/2023
|
|
|
7
| LAXMI BAI(Mother-in-Law) CH-03-006-077-001/600 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL067003
| Credited |
30/03/2023
|
|
|
8
| KULESHWAR CHANDRAKAR(Son) CH-03-006-077-001/594 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PADMANABHAPUR | BKID0009308 |
3303006WL067003
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | | | | | | | | | | | | | | |