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
| ANITA CH-03-006-077-001/100 | ST |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
28/03/2022
|
|
|
2
| RADHIKA(Grandmother) CH-03-006-077-001/103 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
3
| AMRAUTIN THETHWAR(Self) CH-03-006-077-001/1058 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
4
| कचरा बाई CH-03-006-077-001/105 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
5
| TOMIN BAI(Wife) CH-03-006-077-001/101 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
6
| TIKESHWARI BAGHEL(Wife) CH-03-006-077-001/1062 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
7
| SUNITA BAI PAL(Self) CH-03-006-077-001/1103 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
8
| ARTI SAHU(Self) CH-03-006-077-001/1102 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
9
| GAYTRI DESHMUKH(Self) CH-03-006-077-001/1116 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
10
| OKESHWARI NISHAD(Self) CH-03-006-077-001/1052 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |