क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHANTI BAI DEWANGAN(Mother) CH-03-006-077-001/776 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
2
| SONA BAI CH-03-006-077-001/753 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
3
| PUSHPA(Wife) CH-03-006-077-001/755 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
4
| ANITA BAI CH-03-006-077-001/795 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
5
| RAMESHWARI BAI CH-03-006-077-001/789 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL082126
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 0 | 3 | | | | | | | | | | | | | | |