क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RUKHMANI BAI CH-03-006-077-001/828 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
2
| UTTARA BAI CH-03-006-077-001/757 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
3
| MUKESH KUMAR CH-03-006-077-001/814 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
4
| जयश्री CH-03-006-077-001/71 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
5
| RAJNI BAI(Wife) CH-03-006-077-001/711 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
6
| PURNIMA CH-03-006-077-001/665 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
7
| ANITA CH-03-006-077-001/676 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
8
| DEEPAK KUMAR CH-03-006-077-001/694 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
9
| NAND KISHOR CH-03-006-077-001/636 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
10
| SAVITRI CH-03-006-077-001/670 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL030215
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |