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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008284
| Credited |
09/05/2018
|
|
|
2
| केशर बाई CH-03-006-077-001/72 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008284
| Credited |
09/05/2018
|
|
|
3
| TIKESHWARI CH-03-006-077-001/713 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008284
| Credited |
09/05/2018
|
|
|
4
| MAHESHWARI CH-03-006-077-001/706 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008284
| Credited |
09/05/2018
|
|
|
5
| RAJESHWARI CH-03-006-077-001/734 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008284
| Credited |
09/05/2018
|
|
|
6
| HEERA BAI CH-03-006-077-001/733 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008284
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |