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
| CHUNNI BAI SEN(Wife) CH-03-006-077-001/38 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053777
| Credited |
12/01/2022
|
|
|
2
| NARENDRA CH-03-006-077-001/256 | SC |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053777
| Credited |
21/01/2022
|
|
|
3
| DANESHWARI CHANDRAKAR(Self) CH-03-006-077-001/1190 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053777
| Credited |
12/01/2022
|
|
|
4
| Anita bai(Wife) CH-03-006-077-001/153 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053777
| Credited |
12/01/2022
|
|
|
5
| अलखराम CH-03-006-077-001/293 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053777
| Credited |
12/01/2022
|
|
|
6
| ANUSUYA BAI CH-03-006-077-001/293 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053777
| Credited |
12/01/2022
|
|
|
7
| तरूनबाई CH-03-006-077-001/329 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053777
| Credited |
12/01/2022
|
|
|
8
| Indautin bai(Wife) CH-03-006-077-001/396 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053777
| Credited |
12/01/2022
|
|
|
9
| REKHA BAI CHANDRAKAR CH-03-006-077-001/256 | SC |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0053777
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |