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
| KUMARI BAI DESHMUKH(Wife) CH-03-006-077-001/1024 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
24/06/2021
|
|
|
2
| AMRAUTIN THETHWAR(Self) CH-03-006-077-001/1058 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
24/06/2021
|
|
|
3
| NILKANTH DESHMUKH(Self) CH-03-006-077-001/1024 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
24/06/2021
|
|
|
4
| Indrani bai CH-03-006-077-001/443 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
24/06/2021
|
|
|
5
| DHANVANTIN CH-03-006-077-001/336 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
24/06/2021
|
|
|
6
| अनिता बाई CH-03-006-077-001/20 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
24/06/2021
|
|
|
7
| पेमिनबाई CH-03-006-077-001/245 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
24/06/2021
|
|
|
8
| Khileshwari CH-03-006-077-001/391 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
24/06/2021
|
|
|
9
| LAXMI NATH CH-03-006-077-001/251 | ST |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
28/08/2021
|
|
|
10
| FULESHWAR(Daughter-in-Law) CH-03-006-077-001/28 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016565
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |