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
| DUKALHIN CH-03-005-027-001/232 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
2
| SUMITRA CH-03-005-027-001/240 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
3
| MOHINI CH-03-005-027-001/243 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
4
| MOTIM CH-03-005-027-001/251 | OTHER |
HIRRI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
5
| हेमकुमारी CH-03-005-027-001/25 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
6
| DAYA BAI CH-03-005-027-001/241 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
7
| Bisani CH-03-005-027-001/247 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
8
| SILOCHNA CH-03-005-027-001/244 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
9
| Rajani CH-03-005-027-001/235 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
10
| MALTI(Wife) CH-03-005-027-001/246-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023177
|
|
|
|
binda sahu
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |