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
| SUMAN DEWANGAN(Self) CH-03-006-077-001/1181 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
2
| जानकी बाई CH-03-006-077-001/12 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
3
| कुंती बाई CH-03-006-077-001/119 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
4
| DANESHWARI CHANDRAKAR(Self) CH-03-006-077-001/1190 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
5
| KIRTI DESHMUKH(Wife) CH-03-006-077-001/1194 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
6
| गुलाबबाई CH-03-006-077-001/120 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
7
| रामप्यारी CH-03-006-077-001/117 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
8
| TAMIKA(Wife) CH-03-006-077-001/1186 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
9
| TRIVENI BAI DEWANGAN(Self) CH-03-006-077-001/1164 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | | | | | | | | | | | | | | |