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
| PAWITRA DEWANGAN(Self) CH-03-006-077-001/1087 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
2
| RADHIKA DEWANGAN(Self) CH-03-006-077-001/1075 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
3
| भगवंतीन बाई CH-03-006-077-001/102 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
4
| REKHRAM CHANDRAKAR(Brother) CH-03-006-077-001/1033 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
5
| SUNTI BAI DEWANGAN(Self) CH-03-006-077-001/1144 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
6
| DHAMESHWARI DESHMUKH(Self) CH-03-006-077-001/1142 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
7
| DURGA DESHMUKH(Daughter) CH-03-006-077-001/1142 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
8
| MANJU BAI DEWANGAN(Self) CH-03-006-077-001/1053 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
9
| DILESHWARI DEWANGAN(Self) CH-03-006-077-001/1051 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016999
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |