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
| BINDA BAI YADAV(Self) CH-03-006-077-001/941 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
2
| KALINDRI YADAV(Self) CH-03-006-077-001/964 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
3
| SHAMTI BAI KEVAT(Wife) CH-03-006-077-001/997 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
4
| MANGAL RAUT(Self) CH-03-006-077-001/935 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
5
| GITA BAI YADAV(Self) CH-03-006-077-001/934 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
6
| SHIVKUMARI YADAV(Self) CH-03-006-077-001/996 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
7
| TAMRAJ YADAV(Husband) CH-03-006-077-001/996 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
8
| GANESH RAM NETAM(Self) CH-03-006-077-001/993 | ST |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL023315
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 8 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |