क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कृष्णा राम CH-03-005-006-001/34 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3303005WL100762
| Credited |
12/04/2019
|
|
|
2
| KULDEEP CH-03-005-006-001/329 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
3
| pramod kumar(Son) CH-03-005-006-001/346 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
4
| kishan(Son) CH-03-005-006-001/35 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
5
| Kishan(Son) CH-03-005-006-001/359 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
6
| DEVNATH(Self) CH-03-005-006-001/409 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
7
| जीतू राम(Self) CH-03-005-006-001/358 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
8
| nilambar sahu(Son) CH-03-005-006-001/47 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
9
| यादव राम CH-03-005-006-001/36 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
10
| TAMESHVAR(Self) CH-03-005-006-001/403 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |