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
| LAXMI(Self) CH-03-006-077-001/612 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
2
| KAMIN BAI SAHU(Self) CH-03-006-077-001/1065 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
3
| tijtiya CH-03-006-077-001/495 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
4
| LALITA BAI YADAV(Self) CH-03-006-077-001/1010 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
5
| PUJA CH-03-006-077-001/629 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
6
| जामबाई CH-03-006-077-001/25 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
7
| GAINDI BAI SAHU(Mother) CH-03-006-077-001/315 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
8
| GANGOTRI NIRMALKAR(Self) CH-03-006-077-001/1175 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
9
| anadram CH-03-006-077-001/599 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
10
| KUNDAN CHANDRAKAR(Son) CH-03-006-077-001/341 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL0008888
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |