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
| मालती बाई CH-03-006-077-001/114 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012919
| Credited |
26/05/2023
|
|
|
2
| INDRANI RAJAK(Self) CH-03-006-077-001/1137 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012919
| Credited |
26/05/2023
|
|
|
3
| उषा बाई CH-03-006-077-001/112 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012919
| Credited |
26/05/2023
|
|
|
4
| खामेश्वरी CH-03-006-077-001/113 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012919
| Credited |
26/05/2023
|
|
|
5
| MEENA(Self) CH-03-006-077-001/113 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012919
| Credited |
26/05/2023
|
|
|
6
| MIRA BAI YADAV(Self) CH-03-006-077-001/1167 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012919
| Credited |
26/05/2023
|
|
|
7
| PARVATI YADAV(Self) CH-03-006-077-001/1130 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303006WL012919
| Credited |
26/05/2023
|
|
|
8
| PRAMILA YADAV(Granddaughter) CH-03-006-077-001/1130 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | GANJPARA,CG | BARB0GANJPA |
3303006WL012919
| Credited |
26/05/2023
|
|
|
9
| PUMAR YADAV(Granddaughter) CH-03-006-077-001/1130 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303006WL012919
| Credited |
26/05/2023
|
|
|
10
| AMAN KUMAR(Son) CH-03-006-077-001/1167 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL012919
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |