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
| khamlal CH-03-006-077-001/554 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
2
| PRATIMA CH-03-006-077-001/624 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
3
| बुधराम CH-03-006-077-001/69 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
4
| KALYANI CH-03-006-077-001/718 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
5
| TIJAN BAI CH-03-006-077-001/785 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
6
| SAWARTI CH-03-006-077-001/619 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
7
| NANDNI CH-03-006-077-001/666 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
8
| BALIKA CH-03-006-077-001/554 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
9
| SHIV KUMAR NIRMALKAR(Self) CH-03-006-077-001/624 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
10
| PARVATI CH-03-006-077-001/605 | OTHER |
CHANDKHURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017769
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |