क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| pratima(Wife) CH-03-005-027-001/261 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
2
| रूखमणी(Self) CH-03-005-027-001/271 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
3
| BABLI BAI(Self) CH-03-005-027-001/289 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
4
| हेमकुमारी CH-03-005-027-001/25 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
5
| DAYA BAI CH-03-005-027-001/241 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
6
| SUNITA CH-03-005-027-001/233 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
7
| SILOCHNA CH-03-005-027-001/244 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
8
| mona(Self) CH-03-005-027-001/260 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
9
| BHAU RAM(Self) CH-03-005-027-001/288 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
10
| सेवती CH-03-005-027-001/283 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL007859
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |