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
| Magti bai CH-03-006-077-001/394 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009479
| Credited |
15/06/2021
|
|
|
2
| कुंती बाई CH-03-006-077-001/119 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009479
| Credited |
14/06/2021
|
|
|
3
| Kunti bai CH-03-006-077-001/385 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009479
| Credited |
18/06/2021
|
|
|
4
| बहल सिंह CH-03-006-077-001/60 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009479
| Credited |
14/06/2021
|
|
|
5
| शत्रुहन लाल CH-03-006-077-001/58 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009479
| Credited |
14/06/2021
|
|
|
6
| SUREKHA CH-03-006-077-001/58 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009479
| Credited |
14/06/2021
|
|
|
7
| ईन्द्रौतीनबाई CH-03-006-077-001/318 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009479
| Credited |
14/06/2021
|
|
|
8
| motim bai CH-03-006-077-001/353 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009479
| Credited |
14/06/2021
|
|
|
9
| बहूरसिंग CH-03-006-077-001/318 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL009479
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |