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
| रूखमणीबाई CH-03-006-077-001/272 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
2
| पुर्णिमाबाई CH-03-006-077-001/280 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
3
| Mina bai CH-03-006-077-001/268 | SC |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
4
| RAM BAI CH-03-006-077-001/257 | SC |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
5
| NARENDRA CH-03-006-077-001/272 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
6
| दुरपत बाई CH-03-006-077-001/264 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
7
| दशरीबाई CH-03-006-077-001/271 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067021
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |