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
| ललिताबाई CH-03-006-077-001/242 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
2
| गोदावरीबाई CH-03-006-077-001/235 | SC |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
3
| TRAMDHAWAJ CH-03-006-077-001/252 | SC |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
4
| सुलोचनाबाई CH-03-006-077-001/227 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
5
| सुभियाबाई CH-03-006-077-001/195 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
6
| रेखाबाई CH-03-006-077-001/302 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000028
| Credited |
04/05/2022
|
|
|
7
| BINA BAI DESHMUKH(Self) CH-03-006-077-001/225-A | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL000028
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |