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
| LATA BAI CH-03-006-077-001/776 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
2
| TIJAN BAI CH-03-006-077-001/785 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
3
| YASHODA BAI CH-03-006-077-001/816 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
4
| PRATIMA CH-03-006-077-001/624 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
5
| USHA(Self) CH-03-006-077-001/549 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
6
| MAHESHWARI CH-03-006-077-001/824 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
7
| DHARANI BAI CH-03-006-077-001/815 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
8
| SHIV KUMAR NIRMALKAR(Self) CH-03-006-077-001/624 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
9
| PARVATI CH-03-006-077-001/605 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
10
| KULESHWARI CH-03-006-077-001/809 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026357
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |