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
| रेवाराम CH-03-005-006-001/93 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 101 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
2
| मनोज कुमार CH-03-005-006-001/98 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
3
| बसंता बाई(Wife) CH-03-005-006-001/97 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112.8 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
4
| मेधूराम CH-03-005-006-001/96 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
5
| ललिता बाई CH-03-005-006-001/94 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
6
| इंदिरा बाई CH-03-005-006-001/9 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
7
| सुखमबाई CH-03-005-006-001/90 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 108.5 |
217
|
0
|
0
|
217
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
8
| सबीता CH-03-005-006-001/95 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 98.2 |
491
|
0
|
0
|
491
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
9
| पुकेन्द्र दास CH-03-005-006-001/89 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |