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
| Santoshi bai CH-03-006-077-001/397 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017818
| Credited |
30/05/2020
|
|
|
2
| BHUNESHWARI BAI CH-03-006-077-001/794 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017818
| Credited |
30/05/2020
|
|
|
3
| GEETA BAI CH-03-006-077-001/796 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017818
| Credited |
30/05/2020
|
|
|
4
| ANITA BAI CH-03-006-077-001/795 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017818
| Credited |
30/05/2020
|
|
|
5
| RAJESH CH-03-006-077-001/397 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017818
| Credited |
30/05/2020
|
|
|
6
| रामनाराण CH-03-006-077-001/81 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017818
| Credited |
30/05/2020
|
|
|
7
| RADHA BAI DHIMAR(Wife) CH-03-006-077-001/865 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL017818
| Credited |
30/05/2020
|
|
|
8
| SUSHIL DHIMAR(Self) CH-03-006-077-001/865 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL017818
| Credited |
30/05/2020
|
|
|
9
| BHUMA BAI DESHMUKH(Wife) CH-03-006-077-001/864 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL017818
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |