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
| दूलारीबाई CH-03-006-077-001/226 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
2
| Nira bai CH-03-006-077-001/445 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
3
| जमुना बाई CH-03-006-077-001/51 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
4
| PANCHURAM CHANDRAKAR(Husband) CH-03-006-077-001/559 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
5
| टोमिन बाई CH-03-006-077-001/32 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
6
| ओमकुमारी CH-03-006-077-001/307 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
7
| sangeeta CH-03-006-077-001/592 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
8
| Kunti bai CH-03-006-077-001/385 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
9
| Sunita bai(Wife) CH-03-006-077-001/540 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
10
| motim bai CH-03-006-077-001/353 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008892
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |