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
| KIRAN DESHMUKH(Self) CH-03-006-077-001/1018 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011072
| Credited |
20/05/2023
|
|
|
2
| RADHIKA(Grandmother) CH-03-006-077-001/103 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011072
| Credited |
20/05/2023
|
|
|
3
| AMRAUTIN THETHWAR(Self) CH-03-006-077-001/1058 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011072
| Credited |
20/05/2023
|
|
|
4
| TOMIN BAI(Wife) CH-03-006-077-001/101 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011072
| Credited |
20/05/2023
|
|
|
5
| SAGAR YADAV(Husband) CH-03-006-077-001/1040 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011072
| Credited |
20/05/2023
|
|
|
6
| BISMAT SAHU(Self) CH-03-006-077-001/1023 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011072
| Credited |
20/05/2023
|
|
|
7
| MITHLESH KUMAR(Self) CH-03-006-077-001/1025 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011072
| Credited |
20/05/2023
|
|
|
8
| CHANDRA KUMAR(Son) CH-03-006-077-001/105 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL011072
| Credited |
20/05/2023
|
|
|
9
| LILESH DESHMUKH(Wife) CH-03-006-077-001/1025 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0016266
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |