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
| सुरेशकुमार CH-03-006-077-001/224 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
2
| दूलारीबाई CH-03-006-077-001/226 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
3
| लताबाई CH-03-006-077-001/224 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
4
| रमशिलाबाई CH-03-006-077-001/222 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
5
| sato(Self) CH-03-006-077-001/214 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
6
| सीताबाई CH-03-006-077-001/234 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
7
| गंगाबाई CH-03-006-077-001/219 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
8
| विष्णु(Self) CH-03-006-077-001/222 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
9
| सुलोचनाबाई CH-03-006-077-001/227 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
10
| चेतनलाल CH-03-006-077-001/209 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL024710
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |