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
| DEVNATH YADAV(Self) CH-03-005-006-001/407 | 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
|
|
|
2
| DEVNATH(Self) CH-03-005-006-001/409 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 155.75 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
3
| RAKESH(Son) CH-03-005-006-001/398 | 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
|
|
|
4
| PILARAM CH-03-005-006-001/397 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 148.25 |
593
|
0
|
0
|
593
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
5
| पदमा बाई CH-03-005-006-001/41 | 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
|
|
|
6
| RAMESH KUMAR(Self) CH-03-005-006-001/402 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 148.5 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
7
| GARIBA(Self) CH-03-005-006-001/401 | 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
|
|
|
8
| GITESHWARI(Wife) CH-03-005-006-001/403 | 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
|
|
|
9
| राधा बाई CH-03-005-006-001/40 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 134 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006103
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |