क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PRATIMA CH-03-006-077-001/678 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071555
| Credited |
12/03/2022
|
|
|
2
| DURPATI BAI SAHU(Self) CH-03-006-077-001/650-A | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071555
| Credited |
12/03/2022
|
|
|
3
| UMA CH-03-006-077-001/696 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071555
| Credited |
12/03/2022
|
|
|
4
| OMLATA CH-03-006-077-001/712 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071555
| Credited |
12/03/2022
|
|
|
5
| दुलारी बाई CH-03-006-077-001/7 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071555
| Credited |
12/03/2022
|
|
|
6
| GANGA BAI CHANDRAKAR(Self) CH-03-006-077-001/663-A | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071555
| Credited |
12/03/2022
|
|
|
7
| NIRMALA BAI CH-03-006-077-001/731 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071555
| Credited |
12/03/2022
|
|
|
8
| NEETA YADAV(Daughter-in-Law) CH-03-006-077-001/641 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071555
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |