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
| प्यारे लाल CH-03-005-006-001/80 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
2
| मुकेशराम CH-03-005-006-001/85 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118.333 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
3
| कुमारी बाई CH-03-005-006-001/72 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125.5 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
4
| चिंताराम CH-03-005-006-001/8 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
5
| धनराज CH-03-005-006-001/75 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101.166 |
607
|
0
|
0
|
607
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
6
| नेतराम CH-03-005-006-001/77 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96.333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |