क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| OM PRAKASH DEWANGAN(Husband) CH-03-006-077-001/319 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
2
| लक्ष्मी CH-03-006-077-001/140 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
3
| तोपसिंग CH-03-006-077-001/140 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
4
| उर्मिलाबाई CH-03-006-077-001/273 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
5
| DEVAKI DEVI DEWANGAN(Self) CH-03-006-077-001/1092 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
6
| कुंती बाई CH-03-006-077-001/119 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
7
| मोतिगबाई CH-03-006-077-001/340 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
8
| भगवंतीन बाई CH-03-006-077-001/102 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
9
| गुलाबबाई CH-03-006-077-001/120 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
10
| शत्रुहन लाल CH-03-006-077-001/120 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035202
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |