क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| CHAMELI SAHU(Daughter) CH-03-006-077-001/185 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
2
| SUMAN SAHU(Mother) CH-03-006-077-001/185 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
3
| SUMRIT CH-03-006-077-001/315 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
4
| MOHNI CH-03-006-077-001/176 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
5
| ललिताबाई CH-03-006-077-001/242 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
6
| LATA YADAV(Self) CH-03-006-077-001/1035 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
7
| SANGEETA(Self) CH-03-006-077-001/237 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
8
| TRAMDHAWAJ CH-03-006-077-001/252 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
9
| LAXMI NATH CH-03-006-077-001/251 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
10
| SIMA DESHMUKH(Self) CH-03-006-077-001/1032 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL080523
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |