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
| HEERA BAI CH-03-006-077-001/806 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068747
| Credited |
08/03/2022
|
|
|
2
| PRATIMA BAI CH-03-006-077-001/786 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068747
| Credited |
08/03/2022
|
|
|
3
| NEETA BAI CH-03-006-077-001/823 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068747
| Credited |
08/03/2022
|
|
|
4
| SUKHNANDAN DESHMUKH(Self) CH-03-006-077-001/873 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068747
| Credited |
08/03/2022
|
|
|
5
| DHARANI BAI CH-03-006-077-001/815 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068747
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |