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
| DAMYANTIN(Self) CH-03-006-077-001/721 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
2
| USHA BAI CH-03-006-077-001/787 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
3
| केशर बाई CH-03-006-077-001/72 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
4
| PRAMILA BAI CH-03-006-077-001/800 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
5
| SUNITA BAI CH-03-006-077-001/739 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
6
| DASHODA BAI CH-03-006-077-001/741 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
7
| MAAN BAI CH-03-006-077-001/742 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
8
| RAJESHWARI CH-03-006-077-001/734 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
9
| HEERA BAI CH-03-006-077-001/733 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
10
| SOHDRA BAI CH-03-006-077-001/740 | OTHER |
CHANDKHURI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023834
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |