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
| अशोककुमार CH-03-006-077-001/257 | SC |
CHANDKHURI
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3303006WL033649
|
|
|
|
|
2
| अनिता बाई CH-03-006-077-001/20 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033649
| Credited |
02/07/2020
|
|
|
3
| पेमिनबाई CH-03-006-077-001/245 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033649
| Credited |
02/07/2020
|
|
|
4
| पुष्पाबाई CH-03-006-077-001/194 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033649
| Credited |
02/07/2020
|
|
|
5
| ठगन बाई(Self) CH-03-006-077-001/11 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033649
| Credited |
02/07/2020
|
|
|
6
| RAJANI THAKUR(Daughter) CH-03-006-077-001/11 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033649
| Credited |
02/07/2020
|
|
|
7
| SOMIYA BARLA(Self) CH-03-006-077-001/1031 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033649
| Credited |
02/07/2020
|
|
|
8
| LILESH DESHMUKH(Wife) CH-03-006-077-001/1025 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL033649
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |