क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| श्यामा बाई(Self) CH-03-006-077-001/37 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL018311
| Credited |
02/06/2020
|
|
|
2
| Kamla bai CH-03-006-077-001/351 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL018311
| Credited |
02/06/2020
|
|
|
3
| Prbha Bai CH-03-006-077-001/418 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL018311
| Credited |
02/06/2020
|
|
|
4
| हेमिनबाई CH-03-006-077-001/286 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL018311
| Credited |
02/06/2020
|
|
|
5
| POORNIMA NISHAD(Self) CH-03-006-077-001/1015 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL018311
| Credited |
02/06/2020
|
|
|
6
| कुमारीबाई CH-03-006-077-001/252 | SC |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL018311
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |