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
| GOURI BAI DESHMUKH(Self) CH-03-006-077-001/1094 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MARODA | UCBA0001110 |
3303006WL089453
| Credited |
30/03/2021
|
|
|
2
| उषाबाई CH-03-006-077-001/279 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089453
| Credited |
30/03/2021
|
|
|
3
| रूमिन बाई CH-03-006-077-001/163 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089453
| Credited |
31/03/2021
|
|
|
4
| रमशिलाबाई CH-03-006-077-001/222 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089453
| Credited |
30/03/2021
|
|
|
5
| योगेशवरी बाई CH-03-006-077-001/289 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089453
| Credited |
30/03/2021
|
|
|
6
| KHILESH NIRMALKAR(Daughter) CH-03-006-077-001/1001 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089453
| Credited |
29/03/2021
|
|
|
7
| TAMESHWARI BAI DESHMUKH(Self) CH-03-006-077-001/1059 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SECTOR 10, BHILAI | SBIN0006942 |
3303006WL089453
| Credited |
29/03/2021
|
|
|
8
| MANJU BAI DEWANGAN(Self) CH-03-006-077-001/1053 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089453
| Credited |
29/03/2021
|
|
|
9
| ROHIT KUMAR(Husband) CH-03-006-077-001/279 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089453
| Credited |
29/03/2021
|
|
|
10
| SANGEETA NIRMALKAR(Self) CH-03-006-077-001/1118 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089453
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |