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
| OMLATA CH-03-006-077-001/712 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092690
| Credited |
11/04/2019
|
|
|
2
| SAMARIN CH-03-006-077-001/265 | SC |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092690
| Credited |
11/04/2019
|
|
|
3
| giraja CH-03-006-077-001/601 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092690
| Credited |
11/04/2019
|
|
|
4
| लकेश्वरी CH-03-006-077-001/6 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092690
| Credited |
11/04/2019
|
|
|
5
| PUKUN BAI(Self) CH-03-006-077-001/895 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092690
| Credited |
11/04/2019
|
|
|
6
| Surekha Bai CH-03-006-077-001/416 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092690
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |