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
| PAWITRA DEWANGAN(Self) CH-03-006-077-001/1087 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL010555
| Credited |
15/06/2021
|
|
|
2
| उषा बाई CH-03-006-077-001/112 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL010555
| Credited |
15/06/2021
|
|
|
3
| SUNTI BAI DEWANGAN(Self) CH-03-006-077-001/1144 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL010555
| Credited |
15/06/2021
|
|
|
4
| Mhabati CH-03-006-077-001/379 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL010555
| Credited |
15/06/2021
|
|
|
5
| CHAMELI DEVI DEWANGAN(Self) CH-03-006-077-001/1091 | OTHER |
CHANDKHURI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL010555
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |