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
| GAYATRI DESHMUKH(Daughter) CH-03-006-077-001/920 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
2
| SHASHI SAHU(Self) CH-03-006-077-001/940 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
3
| SHAKUN BAI(Wife) CH-03-006-077-001/877 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
4
| GIRJESHWARI(Wife) CH-03-006-077-001/936 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
5
| GOMATI BAI(Self) CH-03-006-077-001/920 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
6
| KUNTI BAI CH-03-006-077-001/834 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
7
| ANITA BAI(Self) CH-03-006-077-001/840 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
8
| DAMINI THAKUR(Self) CH-03-006-077-001/917 | ST |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |