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
| CHANDRIKA BAI DESHMUKH(Self) CH-03-006-077-001/1153 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
2
| TRILOKI NATH(Husband) CH-03-006-077-001/1153 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
3
| RITESH KUMAR SAHU(Son) CH-03-006-077-001/1037 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
4
| HEMLATA BAI DHIMAR(Self) CH-03-006-077-001/1049 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
5
| LATA YADAV(Self) CH-03-006-077-001/1035 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
6
| SIMA DESHMUKH(Self) CH-03-006-077-001/1032 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
7
| VINITA DESHMUKH(Daughter) CH-03-006-077-001/1153 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | DURG | UBIN0932272 |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
8
| AJAY DESHMUKH(Son) CH-03-006-077-001/1153 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
9
| CHITRAREKHA SAHU(Self) CH-03-006-077-001/1037 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
10
| JIGYASA DESHMUKH(Self) CH-03-006-077-001/1129 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL0046490
| Credited |
16/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |