क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| VINA DEVI SAHU CH-03-006-077-001/1029 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057036
| Credited |
25/01/2022
|
|
|
2
| RAMESHWARI BAI SAHU(Self) CH-03-006-077-001/1029 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057036
| Credited |
25/01/2022
|
|
|
3
| SUNITA BAI RAUT(Wife) CH-03-006-077-001/1090 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057036
| Credited |
25/01/2022
|
|
|
4
| SHANTOSHI SARTHI(Self) CH-03-006-077-001/1100 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057036
| Credited |
25/01/2022
|
|
|
5
| LATA YADAV(Self) CH-03-006-077-001/1035 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057036
| Credited |
25/01/2022
|
|
|
6
| KAVITA BAI SAHU(Self) CH-03-006-077-001/1028 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057036
| Credited |
25/01/2022
|
|
|
7
| MANJU BAI DEWANGAN(Self) CH-03-006-077-001/1053 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057036
| Credited |
25/01/2022
|
|
|
8
| GIRJA BAI SEN(Self) CH-03-006-077-001/1082 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057036
| Credited |
25/01/2022
|
|
|
9
| SANGEETA NIRMALKAR(Self) CH-03-006-077-001/1118 | OTHER |
CHANDKHURI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057036
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |