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
| jitendra CH-03-007-091-002/18 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL029051
| Credited |
03/07/2018
|
|
|
2
| Shivprasad(Son) CH-03-007-091-002/58 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL029051
| Credited |
05/07/2018
|
|
|
3
| tikaram CH-03-007-092-001/264 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL029051
| Credited |
27/07/2018
|
|
|
4
| LIKENDRA(Self) CH-03-007-092-001/570 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL029051
| Credited |
27/07/2018
|
|
|
5
| DHARMENDRA(Self) CH-03-007-092-001/571 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL029051
| Credited |
27/07/2018
|
|
|
6
| chivnandan CH-03-007-091-002/90 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL029051
| Credited |
27/07/2018
|
|
|
7
| nainabai CH-03-007-092-001/264 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL029051
| Credited |
03/07/2018
|
|
|
8
| DEVBATI(Wife) CH-03-007-092-001/571 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL029051
| Credited |
03/07/2018
|
|
|
9
| REKHA(Wife) CH-03-007-092-001/570 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL029051
| Credited |
03/07/2018
|
|
|
10
| Kameshwari(Wife) CH-03-007-092-001/690 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Durg | CNRB0017766 |
3303007WL102253
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |