क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जमूनाबाई CH-03-006-077-001/228 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070696
| Credited |
24/03/2023
|
|
|
2
| ललिताबाई CH-03-006-077-001/242 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070696
| Credited |
24/03/2023
|
|
|
3
| TRAMDHAWAJ CH-03-006-077-001/252 | SC |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070696
| Credited |
24/03/2023
|
|
|
4
| SANGEETA(Self) CH-03-006-077-001/237 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070696
| Credited |
24/03/2023
|
|
|
5
| Krishna(Self) CH-03-006-077-001/20 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070696
| Credited |
28/03/2023
|
|
|
6
| कुमारीबाई CH-03-006-077-001/238 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070696
| Credited |
24/03/2023
|
|
|
7
| REVTI CH-03-006-077-001/257 | SC |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070696
| Credited |
24/03/2023
|
|
|
8
| टीकमसिंह CH-03-006-077-001/243 | SC |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070696
| Credited |
24/03/2023
|
|
|
9
| BINA BAI DESHMUKH(Self) CH-03-006-077-001/225-A | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL070696
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |