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
| ANITA CH-03-006-077-001/714 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
2
| RIKHAMANI CH-03-006-077-001/724 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
3
| PUSHPA(Wife) CH-03-006-077-001/755 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
4
| DULESHWARI CH-03-006-077-001/764 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
5
| PARMILA BAI CH-03-006-077-001/763 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
16/02/2022
|
|
|
6
| त्रिवेणी बाई CH-03-006-077-001/76 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0062338
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |