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
| Gayatree bai(Wife) CH-03-006-077-001/534 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068752
| Credited |
08/03/2022
|
|
|
2
| MENKA BAI CH-03-006-077-001/570 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068752
| Credited |
23/06/2022
|
|
|
3
| SHITAL PRASAD CH-03-006-077-001/555 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068752
| Credited |
07/03/2022
|
|
|
4
| डिलेश्वरी बाई CH-03-006-077-001/57 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068752
| Credited |
07/03/2022
|
|
|
5
| MANTRI LAL CH-03-006-077-001/567 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068752
| Credited |
23/06/2022
|
|
|
6
| संतोष CH-03-006-077-001/534 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0068752
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |