क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| LATA BAI CH-03-006-077-001/776 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082821
| Credited |
30/03/2021
|
|
|
2
| रूखमणी बाई CH-03-006-077-001/74 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082821
| Credited |
30/03/2021
|
|
|
3
| NEHA BAI CH-03-006-077-001/810 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082821
| Credited |
30/03/2021
|
|
|
4
| TIJAN BAI CH-03-006-077-001/785 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082821
| Credited |
30/03/2021
|
|
|
5
| PRATIMA BAI CH-03-006-077-001/786 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082821
| Credited |
29/03/2021
|
|
|
6
| NANDNI CH-03-006-077-001/666 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082821
| Credited |
30/03/2021
|
|
|
7
| VIDHYA CH-03-006-077-001/669 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082821
| Credited |
30/03/2021
|
|
|
8
| KULESHWARI CH-03-006-077-001/809 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082821
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |