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
| GODAVARI YADAV(Self) CH-03-006-077-001/965 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006840
| Credited |
05/06/2021
|
|
|
2
| सरस्वती बाई CH-03-006-077-001/9 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006840
| Credited |
05/06/2021
|
|
|
3
| KULESHWARI CH-03-006-077-001/752 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006840
| Credited |
05/06/2021
|
|
|
4
| AMRIKA BAI CH-03-006-077-001/756 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006840
| Credited |
05/06/2021
|
|
|
5
| भुवन लाल CH-03-006-077-001/94 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006840
| Credited |
05/06/2021
|
|
|
6
| SAVITRI BAI THAKUR(Self) CH-03-006-077-001/931 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006840
| Credited |
04/06/2021
|
|
|
7
| कुमारी बाई CH-03-006-077-001/79 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006840
| Credited |
04/06/2021
|
|
|
8
| DHARANI BAI CH-03-006-077-001/815 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006840
| Credited |
05/06/2021
|
|
|
9
| MAHESHWARI CH-03-006-077-001/824 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006840
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |