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
| VINA DEVI SAHU CH-03-006-077-001/1029 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0050576
| Credited |
02/01/2022
|
|
|
2
| RAMESHWARI BAI SAHU(Self) CH-03-006-077-001/1029 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0050576
| Credited |
02/01/2022
|
|
|
3
| DEVAKI DEVI DEWANGAN(Self) CH-03-006-077-001/1092 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0050576
| Credited |
02/01/2022
|
|
|
4
| SHANTOSHI SARTHI(Self) CH-03-006-077-001/1100 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0050576
| Credited |
02/01/2022
|
|
|
5
| भगवंतीन बाई CH-03-006-077-001/102 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0050576
| Credited |
02/01/2022
|
|
|
6
| खेमिन बाई CH-03-006-077-001/137 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0050576
| Credited |
02/01/2022
|
|
|
7
| KAVITA BAI SAHU(Self) CH-03-006-077-001/1028 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0050576
| Credited |
02/01/2022
|
|
|
8
| CHAMOA BAI CHANDRAKAR(Self) CH-03-006-077-001/1042 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0050576
| Credited |
02/01/2022
|
|
|
9
| CHAMELI DEVI DEWANGAN(Self) CH-03-006-077-001/1091 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0050576
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 8 | 7 | | | | | | | | | | | | | | |