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
| KIRAN DESHMUKH(Self) CH-03-006-077-001/1018 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
2
| SUNITA BAI PAL(Self) CH-03-006-077-001/1103 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
3
| LAXMI CH-03-006-077-001/24 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
4
| ARTI SAHU(Self) CH-03-006-077-001/1102 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
5
| GAYTRI DESHMUKH(Self) CH-03-006-077-001/1116 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
6
| सुखंतीन CH-03-006-077-001/378 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
7
| ईन्द्रौतीनबाई CH-03-006-077-001/318 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
8
| रेखाबाई CH-03-006-077-001/302 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
9
| YOGITA BHATHAT(Self) CH-03-006-077-001/1115 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
10
| INDRANI NIRMALKAR(Self) CH-03-006-077-001/1069 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | DURG | BKID0009302 |
3303006WL0008885
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |