क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SUMITRA CH-03-005-027-001/240 | OTHER |
HIRRI
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0045768
| Credited |
28/12/2022
|
|
|
2
| DAYA BAI CH-03-005-027-001/241 | OTHER |
HIRRI
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0045768
| Credited |
28/12/2022
|
|
|
3
| Bisani CH-03-005-027-001/247 | OTHER |
HIRRI
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0045768
| Credited |
28/12/2022
|
|
|
4
| JANTRI CH-03-005-027-001/249 | OTHER |
HIRRI
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0045768
| Credited |
28/12/2022
|
|
|
5
| SILOCHNA CH-03-005-027-001/244 | OTHER |
HIRRI
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0045768
| Credited |
28/12/2022
|
|
|
6
| MALTI(Wife) CH-03-005-027-001/246-A | OTHER |
HIRRI
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0045768
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |