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
| SUMRIT CH-03-006-077-001/315 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025825
| Credited |
19/06/2020
|
|
|
2
| Subhiya bai CH-03-006-077-001/372 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025825
| Credited |
19/06/2020
|
|
|
3
| Parmila bai CH-03-006-077-001/364 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025825
| Credited |
19/06/2020
|
|
|
4
| Ramkali bai CH-03-006-077-001/456 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025825
| Credited |
19/06/2020
|
|
|
5
| रेखाबाई CH-03-006-077-001/302 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025825
| Credited |
19/06/2020
|
|
|
6
| GAINDI BAI SAHU(Mother) CH-03-006-077-001/315 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025825
| Credited |
19/06/2020
|
|
|
7
| जामवंतीन बाई CH-03-006-077-001/294 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL025825
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 1 | 0 | | | | | | | | | | | | | | |