क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| RAMESH CH-03-006-077-001/570 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035307
| Credited |
09/07/2020
|
|
|
2
| INDRANI BAI CHANDRAKAR(Self) CH-03-006-077-001/971 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035307
| Credited |
09/07/2020
|
|
|
3
| DAMNI CHANDRAKAR(Sister) CH-03-006-077-001/971 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035307
| Credited |
09/07/2020
|
|
|
4
| TIJIYA CH-03-006-077-001/567 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035307
| Credited |
09/07/2020
|
|
|
5
| YASWANT CH-03-006-077-001/714 | OTHER |
CHANDKHURI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL035307
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |