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
| KAMIN BAI SAHU(Self) CH-03-006-077-001/1065 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082808
| Credited |
29/03/2021
|
|
|
2
| LALITA BAI YADAV(Self) CH-03-006-077-001/1010 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082808
| Credited |
30/03/2021
|
|
|
3
| TARAMATI DESHMUKH(Self) CH-03-006-077-001/1013 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082808
| Credited |
30/03/2021
|
|
|
4
| ROHINI BAI SAHU(Self) CH-03-006-077-001/1022 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082808
| Credited |
29/03/2021
|
|
|
5
| HEMLATA BAI DHIMAR(Self) CH-03-006-077-001/1049 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082808
| Credited |
29/03/2021
|
|
|
6
| SANGITA BAI DHIMAR(Self) CH-03-006-077-001/1045 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082808
| Credited |
29/03/2021
|
|
|
7
| SUNITI CH-03-006-077-001/106 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082808
| Credited |
30/03/2021
|
|
|
8
| भुमाबाई CH-03-006-077-001/109 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082808
| Credited |
30/03/2021
|
|
|
9
| दुलारी बाई CH-03-006-077-001/106 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082808
| Credited |
30/03/2021
|
|
|
10
| CHITRAREKHA SAHU(Self) CH-03-006-077-001/1037 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL082808
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |