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
| DURPATI BAI SAHU(Self) CH-03-006-077-001/650-A | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
2
| DHANESHWARI CH-03-006-077-001/638 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
3
| मोंगरा(Self) CH-03-006-077-001/610 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
4
| VIMALA BAI YADAV(Self) CH-03-006-077-001/630 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
5
| GANGA BAI CHANDRAKAR(Self) CH-03-006-077-001/663-A | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
6
| LILESHWARI CH-03-006-077-001/648 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
7
| CHITREKHA CH-03-006-077-001/646 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
8
| RUKHMANI CH-03-006-077-001/602 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
9
| LATA BAI CH-03-006-077-001/622 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
10
| SAVITRI CH-03-006-077-001/670 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060917
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |