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
| SAVAT RAM RAUT(Self) CH-03-006-077-001/1090 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082818
| Credited |
29/03/2021
|
|
|
2
| SUNITA BAI RAUT(Wife) CH-03-006-077-001/1090 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082818
| Credited |
29/03/2021
|
|
|
3
| REKHRAM CHANDRAKAR(Brother) CH-03-006-077-001/1033 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082818
| Credited |
16/07/2021
|
|
|
4
| DEVNATH CHANDRAKAR(Self) CH-03-006-077-001/1073 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082818
| Credited |
29/03/2021
|
|
|
5
| GHANASHYAM SINGH(Son) CH-03-006-077-001/1073 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082818
| Credited |
29/03/2021
|
|
|
6
| उर्मिला बाई(Self) CH-03-006-077-001/115 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082818
| Credited |
30/03/2021
|
|
|
7
| KUMARI BAI YADAV(Self) CH-03-006-077-001/1078 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082818
| Credited |
29/03/2021
|
|
|
8
| RAJANI THAKUR(Daughter) CH-03-006-077-001/11 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082818
| Credited |
30/03/2021
|
|
|
9
| MALTI CH-03-006-077-001/112 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082818
| Credited |
30/03/2021
|
|
|
10
| KISHAN DHIMAR(Grandfather) CH-03-006-077-001/104 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL082818
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 8 | 8 | | | | | | | | | | | | | | |