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
| SUMRIT CH-03-006-077-001/315 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081577
| Credited |
06/05/2022
|
|
|
2
| ललिताबाई CH-03-006-077-001/242 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081577
| Credited |
06/05/2022
|
|
|
3
| कुमारीबाई CH-03-006-077-001/335 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081577
| Credited |
06/05/2022
|
|
|
4
| Subhiya bai CH-03-006-077-001/372 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081577
| Credited |
06/05/2022
|
|
|
5
| Nirmala bai CH-03-006-077-001/367 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081577
| Credited |
06/05/2022
|
|
|
6
| Parmila bai CH-03-006-077-001/364 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081577
| Credited |
06/05/2022
|
|
|
7
| TRAMDHAWAJ CH-03-006-077-001/252 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081577
| Credited |
06/05/2022
|
|
|
8
| रेखाबाई CH-03-006-077-001/302 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081577
| Credited |
06/05/2022
|
|
|
9
| GAINDI BAI SAHU(Mother) CH-03-006-077-001/315 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0081577
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |