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
| MOHNI CH-03-006-077-001/176 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
2
| ROHIT KUMAR CHANDRAKAR(Son) CH-03-006-077-001/148 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
3
| Anita bai(Wife) CH-03-006-077-001/153 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
4
| DANESHWARI CHANDRAKAR(Self) CH-03-006-077-001/1190 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
5
| सावित्री बाई CH-03-006-077-001/148 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
6
| गुलाबबाई CH-03-006-077-001/120 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
17/02/2022
|
|
|
7
| रामेशवरीबाई CH-03-006-077-001/182 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
12/06/2022
|
|
|
8
| NANDANI CH-03-006-077-001/182 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062901
| Credited |
12/06/2022
|
|
|
9
| RAKESH KUMAR GAYAKWAD(Son) CH-03-006-077-001/182 | ST |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | DURG KASARIDIH | IDIB000D685 |
3303006WL0062901
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |