क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DUKALHIN CH-03-005-027-001/232 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016562
| Credited |
15/06/2018
|
|
|
2
| AGAR RAM(Father) CH-03-005-027-001/232 | OTHER |
HIRRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016562
| Credited |
15/06/2018
|
|
|
3
| SUMITRA CH-03-005-027-001/240 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016562
| Credited |
15/06/2018
|
|
|
4
| HEMLATA(Self) CH-03-005-027-001/239 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016562
| Credited |
15/06/2018
|
|
|
5
| DAYA BAI CH-03-005-027-001/241 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL051905
| Credited |
05/11/2018
|
|
|
6
| Bisani CH-03-005-027-001/247 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016562
| Credited |
15/06/2018
|
|
|
7
| UMESH CH-03-005-027-001/233 | OTHER |
HIRRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016562
| Credited |
15/06/2018
|
|
|
8
| SUNITA CH-03-005-027-001/233 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016562
| Credited |
15/06/2018
|
|
|
9
| KUNTIBAI CH-03-005-027-001/248 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016562
| Credited |
15/06/2018
|
|
|
10
| SILOCHNA CH-03-005-027-001/244 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016562
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |