क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रूखमणीबाई CH-03-006-077-001/272 | ST |
CHANDKHURI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
28/03/2022
|
|
|
2
| संतोषी बाई CH-03-006-077-001/206 | OTHER |
CHANDKHURI
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
17/02/2022
|
|
|
3
| पुर्णिमाबाई CH-03-006-077-001/330 | OTHER |
CHANDKHURI
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
17/02/2022
|
|
|
4
| PADAMA(Daughter) CH-03-006-077-001/277 | OTHER |
CHANDKHURI
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
17/02/2022
|
|
|
5
| Amrika bai CH-03-006-077-001/392 | OTHER |
CHANDKHURI
|
X
|
B
|
P
|
P
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
17/02/2022
|
|
|
6
| कुन्तीबाई CH-03-006-077-001/258 | ST |
CHANDKHURI
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
28/03/2022
|
|
|
7
| भुमाबाई CH-03-006-077-001/109 | OTHER |
CHANDKHURI
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
17/02/2022
|
|
|
8
| Ram pyari CH-03-006-077-001/406 | OTHER |
CHANDKHURI
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
17/02/2022
|
|
|
9
| उत्तराबाई CH-03-006-077-001/323 | ST |
CHANDKHURI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
28/03/2022
|
|
|
10
| RAVEENA DESHLAHARE(Wife) CH-03-006-077-001/1044 | OTHER |
CHANDKHURI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062899
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |