क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| AMRAUTIN THETHWAR(Self) CH-03-006-077-001/1058 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000042
| Credited |
06/05/2022
|
|
|
2
| SUNITA BAI PAL(Self) CH-03-006-077-001/1103 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000042
| Credited |
06/05/2022
|
|
|
3
| DHAMESHWARI DESHMUKH(Self) CH-03-006-077-001/1142 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000042
| Credited |
06/05/2022
|
|
|
4
| DURGA DESHMUKH(Daughter) CH-03-006-077-001/1142 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000042
| Credited |
06/05/2022
|
|
|
5
| OUSHPA BAI THAKUR(Self) CH-03-006-077-001/1055 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000042
| Credited |
06/05/2022
|
|
|
6
| URMILA BAI NIRMALKAR(Self) CH-03-006-077-001/1099 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000042
| Credited |
06/05/2022
|
|
|
7
| ARTI SAHU(Self) CH-03-006-077-001/1102 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000042
| Credited |
06/05/2022
|
|
|
8
| HEMLATA DESHMUKH(Self) CH-03-006-077-001/1106 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000042
| Credited |
06/05/2022
|
|
|
9
| KAMLA BAI RAUT(Self) CH-03-006-077-001/1108 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000042
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 8 | | | | | | | | | | | | | | |