क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| दिलेश्वरी CH-03-006-077-001/99 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL037116
| Credited |
12/08/2020
|
|
|
2
| URMILA BAI CH-03-006-077-001/698 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL037116
| Credited |
12/08/2020
|
|
|
3
| KUNTI BAI CH-03-006-077-001/834 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL037116
| Credited |
12/08/2020
|
|
|
4
| CHITREKHA CH-03-006-077-001/646 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL037116
| Credited |
12/08/2020
|
|
|
5
| MAYA SAHU(Granddaughter) CH-03-006-077-001/682 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL037116
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |