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
| YAMUNA CH-03-006-077-001/523 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
3303006WL045330
| Credited |
26/08/2020
|
|
|
2
| रूखमणी बाई CH-03-006-077-001/74 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL045330
| Credited |
26/08/2020
|
|
|
3
| परमिलाबाई CH-03-006-077-001/209 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL045330
| Credited |
26/08/2020
|
|
|
4
| भगवंतीन बाई CH-03-006-077-001/102 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL045330
| Credited |
26/08/2020
|
|
|
5
| Indarani bai CH-03-006-077-001/391 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL045330
| Credited |
26/08/2020
|
|
|
6
| SAMAU CH-03-006-077-001/313 | ST |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL045330
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |