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
| चमेली बाई CH-03-006-077-001/157 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013739
| Credited |
25/05/2017
|
|
|
2
| टेकराम(Son) CH-03-006-077-001/200 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013739
| Credited |
25/05/2017
|
|
|
3
| LAXMI CH-03-006-077-001/24 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013739
| Credited |
25/05/2017
|
|
|
4
| NUTAN CH-03-006-077-001/221 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013739
| Credited |
25/05/2017
|
|
|
5
| कुमारीबाई CH-03-006-077-001/238 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013739
| Credited |
25/05/2017
|
|
|
6
| AMRAUTIN BAI CH-03-006-077-001/171 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013739
| Credited |
25/05/2017
|
|
|
7
| Basna bai CH-03-006-077-001/19 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013739
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 4 | | | | | | | | | | | | | | |