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
| DURGESH KUMAR(Son) CH-03-006-077-001/456 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | DURG | IBKL0000525 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
2
| BHANUMATI CH-03-006-077-001/419 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
3
| कुमारीबाई CH-03-006-077-001/335 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
4
| GITA BAI YADAV(Self) CH-03-006-077-001/1155 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
5
| MALTI CH-03-006-077-001/235-A | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
6
| nirmala CH-03-006-077-001/419 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
7
| uma CH-03-006-077-001/419 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
8
| RUKHMANI CH-03-006-077-001/602 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
9
| रेखाबाई CH-03-006-077-001/302 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
10
| JAYANTI CH-03-006-077-001/227 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL028932
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |