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
| शकुन CH-03-006-077-001/366 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001953
| Credited |
25/04/2018
|
|
|
2
| Malti bai CH-03-006-077-001/413 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001953
| Credited |
25/04/2018
|
|
|
3
| तरूनबाई CH-03-006-077-001/329 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001953
| Credited |
25/04/2018
|
|
|
4
| Bhuneshwari CH-03-006-077-001/390 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001953
| Credited |
25/04/2018
|
|
|
5
| Indautin bai(Wife) CH-03-006-077-001/396 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001953
| Credited |
25/04/2018
|
|
|
6
| Ram pyari CH-03-006-077-001/406 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001953
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |