क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Domar singh CH-03-006-077-001/482 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
2
| देवकी बाई CH-03-006-077-001/130 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
3
| मालतीबाई CH-03-006-077-001/213 | SC |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
4
| सत्यवती CH-03-006-077-001/232 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
5
| राजपाल CH-03-006-077-001/282 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
6
| कलिन्द्री बाई CH-03-006-077-001/297 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
7
| SOMIYA BARLA(Self) CH-03-006-077-001/1031 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
8
| VIJAY KUMAR GOD CH-03-006-077-001/385 | ST |
CHANDKHURI
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
9
| KAMNEE SAHU(Self) CH-03-006-077-001/1198 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001138
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | | | | | | | | | | | | | | |