क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| BINDU YADAV(Self) CH-03-006-042-001/476 | OTHER |
CHINGARI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0012564
| Credited |
26/05/2023
|
|
|
2
| KEVRA YADU(Self) CH-03-006-042-001/486 | OTHER |
CHINGARI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL009782
| Credited |
19/05/2023
|
|
|
3
| LUKESHWARI SAHU(Self) CH-03-006-042-001/498 | OTHER |
CHINGARI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009782
| Credited |
19/05/2023
|
|
|
4
| NEETU RATRE(Wife) CH-03-006-042-001/499 | OTHER |
CHINGARI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009782
| Credited |
19/05/2023
|
|
|
5
| TAMIN SAHU(Self) CH-03-006-042-001/500 | OTHER |
CHINGARI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009782
| Credited |
19/05/2023
|
|
|
6
| MALTI CHELAK(Self) CH-03-006-042-001/484 | SC |
CHINGARI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009782
| Credited |
19/05/2023
|
|
|
7
| ANJALI SARTHI(Self) CH-03-006-042-001/490 | OTHER |
CHINGARI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009782
| Credited |
19/05/2023
|
|
|
8
| JYOTI THAKUR(Daughter-in-Law) CH-03-006-042-001/49 | ST |
CHINGARI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL009782
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |