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
| CHUNNI BAI SEN(Wife) CH-03-006-077-001/38 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
2
| शकुन CH-03-006-077-001/366 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
3
| पुर्णिमाबाई CH-03-006-077-001/330 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
4
| मोतिगबाई CH-03-006-077-001/340 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
5
| Hem bai CH-03-006-077-001/360 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
6
| Nirmala bai CH-03-006-077-001/349 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
7
| Mhabati CH-03-006-077-001/379 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
8
| Bislal CH-03-006-077-001/363 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
9
| BHARTI KENVAT CH-03-006-077-001/363 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
10
| KUNDAN CHANDRAKAR(Son) CH-03-006-077-001/341 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL000208
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |