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
| BIRBAL CH-03-006-077-001/655 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012404
| Credited |
08/05/2019
|
|
|
2
| DASHODA BAI CH-03-006-077-001/741 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012404
| Credited |
08/05/2019
|
|
|
3
| OMLATA CH-03-006-077-001/712 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012404
| Credited |
08/05/2019
|
|
|
4
| बुधराम CH-03-006-077-001/69 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012404
| Credited |
08/05/2019
|
|
|
5
| नगीना बाई CH-03-006-077-001/68 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012404
| Credited |
08/05/2019
|
|
|
6
| SANTOSHI CH-03-006-077-001/681 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012404
| Credited |
08/05/2019
|
|
|
7
| SANTLAL CH-03-006-077-001/710 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012404
| Credited |
08/05/2019
|
|
|
8
| YASWANT CH-03-006-077-001/714 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012404
| Credited |
08/05/2019
|
|
|
9
| HORI LAL RAUT(Son) CH-03-006-077-001/710 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL012404
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |