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
| SAMARIN CH-03-006-077-001/265 | SC |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
2
| सावित्रीबाई CH-03-006-077-001/263 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
3
| पुर्णिमाबाई CH-03-006-077-001/280 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
4
| JYOTI CH-03-006-077-001/300 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
5
| ANPURNA THAKUR(Self) CH-03-006-077-001/312-A | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
6
| चंदाबाई CH-03-006-077-001/267 | ST |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
7
| दुरपत बाई CH-03-006-077-001/264 | ST |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
8
| गौतरहीनबाई CH-03-006-077-001/333 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
9
| FULESHWAR(Daughter-in-Law) CH-03-006-077-001/28 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
10
| नंदनीबाई CH-03-006-077-001/285 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL070778
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |