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
| SAMALIYA(Self) CH-03-005-027-001/21-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032227
| Credited |
01/07/2020
|
|
|
2
| PARVATI(Wife) CH-03-005-027-001/21-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032227
| Credited |
01/07/2020
|
|
|
3
| Purnima CH-03-005-027-001/211 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032227
| Credited |
02/07/2020
|
|
|
4
| HEMLATA(Wife) CH-03-005-027-001/210-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032227
| Credited |
02/07/2020
|
|
|
5
| कीर्ति CH-03-005-027-001/210 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032227
| Credited |
02/07/2020
|
|
|
6
| हेमा CH-03-005-027-001/21 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032227
| Credited |
02/07/2020
|
|
|
7
| YAMINI CH-03-005-027-001/212 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303005WL032227
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |