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
| टोमन लाल CH-03-005-006-001/163 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3303005WL006103
| Credited |
02/05/2018
|
|
|
2
| प्रकाश CH-03-005-006-001/165 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 144.75 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
3
| सरस्वती CH-03-005-006-001/166 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 141.25 |
565
|
0
|
0
|
565
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
4
| संतोषी बाई CH-03-005-006-001/159 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 137.5 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
5
| उषा बाई CH-03-005-006-001/167 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
6
| रूखमती CH-03-005-006-001/164 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
7
| रुपा बाई CH-03-005-006-001/169 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
8
| गायत्री बाई CH-03-005-006-001/162 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 144.75 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |