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
| RAJNI DEWANGAN(Mother-in-Law) CH-03-006-077-001/117 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
2
| शकुन CH-03-006-077-001/366 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
3
| PRATIMA CH-03-006-077-001/624 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
4
| उषाबाई CH-03-006-077-001/279 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
5
| दूलारीबाई CH-03-006-077-001/226 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
6
| जयश्री CH-03-006-077-001/71 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
7
| LEKESHWARI DESHMUKH(Mother-in-Law) CH-03-006-077-001/393 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
8
| SAVITRI CH-03-006-077-001/561 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
9
| SHIV KUMAR NIRMALKAR(Self) CH-03-006-077-001/624 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
10
| SANGEETA NIRMALKAR(Self) CH-03-006-077-001/1118 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL050803
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |