क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| YAMUNA CH-03-006-077-001/523 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3303006WL025599
| Credited |
30/05/2019
|
|
|
2
| सुनिती CH-03-006-077-001/410 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025599
| Credited |
30/05/2019
|
|
|
3
| Indranee(Wife) CH-03-006-077-001/528 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025599
| Credited |
30/05/2019
|
|
|
4
| manju(Self) CH-03-006-077-001/523 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025599
| Credited |
30/05/2019
|
|
|
5
| THANVARIN CH-03-006-077-001/550 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025599
| Credited |
30/05/2019
|
|
|
6
| Shila(Wife) CH-03-006-077-001/525 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025599
| Credited |
30/05/2019
|
|
|
7
| CHANDAN NIRMALKAR(Brother) CH-03-006-077-001/399 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025599
| Credited |
30/05/2019
|
|
|
8
| Rekha bai(Wife) CH-03-006-077-001/521 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025599
| Credited |
30/05/2019
|
|
|
9
| Malti bai CH-03-006-077-001/413 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025599
| Credited |
30/05/2019
|
|
|
10
| बैजंतरीन CH-03-006-077-001/542 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL025599
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |