क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Naresh Sahu(Husband) CH-03-006-077-001/535 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079065
| Credited |
30/03/2023
|
|
|
2
| Suraj bai(Wife) CH-03-006-077-001/536 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079065
| Credited |
30/03/2023
|
|
|
3
| Purnima(Sister) CH-03-006-077-001/531 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079065
| Credited |
30/03/2023
|
|
|
4
| Biram bai(Wife) CH-03-006-077-001/520 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079065
| Credited |
30/03/2023
|
|
|
5
| सेवंतीन बाई CH-03-006-077-001/527 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079065
| Credited |
30/03/2023
|
|
|
6
| Tirit bai CH-03-006-077-001/501 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079065
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |