क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रमोतिन बाई CH-03-005-006-001/204 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
3303005WL032300
| Credited |
05/08/2017
|
|
|
2
| कांति बाई CH-03-005-006-001/202 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL032300
| Credited |
05/08/2017
|
|
|
3
| खिलावन CH-03-005-006-001/211 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL032300
| Credited |
05/08/2017
|
|
|
4
| उषा बाई CH-03-005-006-001/200 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL032300
| Credited |
05/08/2017
|
|
|
5
| सदन लाल CH-03-005-006-001/207 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL032300
| Credited |
05/08/2017
|
|
|
6
| फैंकन बाई CH-03-005-006-001/21 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL032300
| Credited |
07/08/2017
|
|
|
7
| शैलेन्द्र CH-03-005-006-001/206 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL032300
| Credited |
05/08/2017
|
|
|
8
| हृदय CH-03-005-006-001/213 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL032300
| Credited |
07/08/2017
|
|
|
9
| द्रादशी CH-03-005-006-001/201 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL032300
| Credited |
05/08/2017
|
|
|
10
| सूदर्शन CH-03-005-006-001/205 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL032300
| Credited |
07/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |