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
| RADHIKA(Grandmother) CH-03-006-077-001/103 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
2
| Nira bai(Daughter-in-Law) CH-03-006-077-001/200 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
3
| टेकराम(Son) CH-03-006-077-001/200 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
4
| SAGAR YADAV(Husband) CH-03-006-077-001/1040 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
5
| उत्तरा बाई CH-03-006-077-001/154 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
6
| SUNITA BAI PAL(Self) CH-03-006-077-001/1103 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
7
| OUSHPA BAI THAKUR(Self) CH-03-006-077-001/1055 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
8
| URMILA BAI NIRMALKAR(Self) CH-03-006-077-001/1099 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
9
| AMRAUTIN BAI CH-03-006-077-001/171 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
10
| BISMAT SAHU(Self) CH-03-006-077-001/1023 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023315
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |