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
| MANJU BAI DESHMUKH(Daughter) CH-03-006-077-001/467 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL021539
| Credited |
14/07/2023
|
|
|
2
| पुजा CH-03-006-077-001/594 | ST |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL021539
| Credited |
14/07/2023
|
|
|
3
| Lata CH-03-006-077-001/715 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL021539
| Credited |
14/07/2023
|
|
|
4
| BHAGVATI(Self) CH-03-006-077-001/908 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL021539
| Credited |
15/07/2023
|
|
|
5
| KULESHWAR CHANDRAKAR(Son) CH-03-006-077-001/594 | ST |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PADMANABHAPUR | BKID0009308 |
3303006WL021539
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |