क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUMAN SAHU(Mother) CH-03-006-077-001/185 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
2
| ललिताबाई CH-03-006-077-001/242 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
3
| दूलारीबाई CH-03-006-077-001/226 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
4
| sato(Self) CH-03-006-077-001/214 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
28/03/2022
|
|
|
5
| TRAMDHAWAJ CH-03-006-077-001/252 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
6
| सुभियाबाई CH-03-006-077-001/195 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
7
| UTTAM BAI(Wife) CH-03-006-077-001/229 | ST |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
28/03/2022
|
|
|
8
| USHA CH-03-006-077-001/248 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
9
| BINA BAI DESHMUKH(Self) CH-03-006-077-001/225-A | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
10
| NIRAJAN CH-03-006-077-001/248 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |