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
| SUSHILA BAI BAGHEL(Self) CH-03-006-077-001/1066 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017001
| Credited |
03/06/2023
|
|
|
2
| ROHIT KUMAR CHANDRAKAR(Son) CH-03-006-077-001/148 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0026694
| Credited |
17/07/2023
|
|
|
3
| DHANKUMAR BAGHEL(Self) CH-03-006-077-001/1162 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017001
| Credited |
03/06/2023
|
|
|
4
| रागिनी बाई CH-03-006-077-001/133 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017001
| Credited |
03/06/2023
|
|
|
5
| तुलसी बाई CH-03-006-077-001/123 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017001
| Credited |
03/06/2023
|
|
|
6
| सावित्री बाई CH-03-006-077-001/148 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017001
| Credited |
03/06/2023
|
|
|
7
| खेमिन बाई CH-03-006-077-001/137 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017001
| Credited |
03/06/2023
|
|
|
8
| गुलाबबाई CH-03-006-077-001/120 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017001
| Credited |
03/06/2023
|
|
|
9
| सीताबाई CH-03-006-077-001/234 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017001
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |