क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| YAMUNA CH-03-006-077-001/523 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
3303006WL074486
| Credited |
29/03/2021
|
|
|
2
| Rajkumari CH-03-006-077-001/404 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074486
| Credited |
29/03/2021
|
|
|
3
| manju(Self) CH-03-006-077-001/523 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074486
| Credited |
29/03/2021
|
|
|
4
| Sohadra bai CH-03-006-077-001/434 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074486
| Credited |
29/03/2021
|
|
|
5
| Shila(Wife) CH-03-006-077-001/525 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074486
| Credited |
30/03/2021
|
|
|
6
| SAVITRI CH-03-006-077-001/561 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074486
| Credited |
29/03/2021
|
|
|
7
| शत्रुहन लाल CH-03-006-077-001/58 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074486
| Credited |
29/03/2021
|
|
|
8
| Kumari bai CH-03-006-077-001/465 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074486
| Credited |
29/03/2021
|
|
|
9
| ISHWARI CH-03-006-077-001/434 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHANDKHURI | SBIN0RRCHGB |
3303006WL074486
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |