क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| NEMA(Self) CH-03-006-077-001/259 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067516
| Credited |
04/05/2023
|
|
|
2
| TRAMDHAWAJ CH-03-006-077-001/252 | SC |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067516
| Credited |
04/05/2023
|
|
|
3
| कुन्तीबाई CH-03-006-077-001/258 | ST |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067516
| Credited |
04/05/2023
|
|
|
4
| UAMLA CH-03-006-077-001/236 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067516
| Credited |
04/05/2023
|
|
|
5
| टीकमसिंह CH-03-006-077-001/243 | SC |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067516
| Credited |
04/05/2023
|
|
|
6
| जामबाई CH-03-006-077-001/25 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067516
| Credited |
04/05/2023
|
|
|
7
| RAMLAL RAUT(Son) CH-03-006-077-001/259 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067516
| Credited |
04/05/2023
|
|
|
8
| कुमारीबाई CH-03-006-077-001/252 | SC |
CHANDKHURI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL067516
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |