क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJESHWARI SAHU(Mother) CH-03-006-077-001/620 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
2
| DEVKI CH-03-006-077-001/620 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
3
| DULARI CH-03-006-077-001/645 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
4
| LEELA CH-03-006-077-001/682 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
5
| meena CH-03-006-077-001/602 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
6
| KIRAN CH-03-006-077-001/603 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
7
| bhojbai(Self) CH-03-006-077-001/690 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
8
| SARITA CH-03-006-077-001/603 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
9
| ANAPURNA BAI CH-03-006-077-001/687 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
10
| RESHMA SAHU(Mother-in-Law) CH-03-006-077-001/682 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL029999
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |