क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073506
| Credited |
24/03/2023
|
|
|
2
| RAMESHWARI BAI SAHU(Self) CH-03-006-077-001/1029 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073506
| Credited |
24/03/2023
|
|
|
3
| MANISHA BAGHEL(Self) CH-03-006-077-001/1086 | SC |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073506
| Credited |
24/03/2023
|
|
|
4
| KAVITA BAI SAHU(Self) CH-03-006-077-001/1028 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073506
| Credited |
24/03/2023
|
|
|
5
| CHAMOA BAI CHANDRAKAR(Self) CH-03-006-077-001/1042 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073506
| Credited |
24/03/2023
|
|
|
6
| MOUNGRA BAI DEWANGAN(Self) CH-03-006-077-001/1057 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073506
| Credited |
24/03/2023
|
|
|
7
| RAVEENA DESHLAHARE(Wife) CH-03-006-077-001/1044 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073506
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | | | | | | | | | | | | | | |