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
| DRAUPATI BAI YADAV(Self) CH-03-006-077-001/1054 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL091441
| Credited |
29/03/2021
|
|
|
2
| SHASHI BAI CH-03-006-077-001/775 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL091441
| Credited |
30/03/2021
|
|
|
3
| USHA BAI YADAV(Self) CH-03-006-077-001/944 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL091441
| Credited |
29/03/2021
|
|
|
4
| REKHA BAI(Daughter) CH-03-006-077-001/944 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL091441
| Credited |
30/03/2021
|
|
|
5
| URMILA BAI NIRMALKAR(Self) CH-03-006-077-001/1099 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL091441
| Credited |
29/03/2021
|
|
|
6
| PRAMILA CH-03-006-077-001/429 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL091441
| Credited |
30/03/2021
|
|
|
7
| ARTI SAHU(Self) CH-03-006-077-001/1102 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL091441
| Credited |
29/03/2021
|
|
|
8
| Santosh kumar CH-03-006-077-001/384 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL091441
| Credited |
09/07/2021
|
|
|
9
| सरोजनी बाई CH-03-006-077-001/151 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL091441
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |