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
| KIRTI DESHMUKH(Sister) CH-03-006-077-001/920 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3303006WL033451
| Credited |
01/07/2020
|
|
|
2
| MAHESWARI CH-03-006-077-001/651 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033451
| Credited |
02/07/2020
|
|
|
3
| Sohadra bai CH-03-006-077-001/434 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033451
| Credited |
02/07/2020
|
|
|
4
| MANJU BAI CH-03-006-077-001/726 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033451
| Credited |
01/07/2020
|
|
|
5
| GOMATI BAI(Self) CH-03-006-077-001/920 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033451
| Credited |
02/07/2020
|
|
|
6
| MANTHIR CH-03-006-077-001/726 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033451
| Credited |
01/07/2020
|
|
|
7
| RAJESH CH-03-006-077-001/708 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL033451
| Credited |
01/07/2020
|
|
|
8
| परमानंद CH-03-006-077-001/38 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL033451
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |