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
| SAROJ BAI(Wife) CH-03-005-006-001/311 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
2
| parmeshvar(Son) CH-03-005-006-001/296 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
3
| नेतराम(Self) CH-03-005-006-001/318 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
4
| GULSHAN(Son) CH-03-005-006-001/304 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
5
| PARMESHVAR CH-03-005-006-001/303 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
6
| हसनलाल CH-03-005-006-001/319 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
7
| गंगा राम CH-03-005-006-001/299 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
8
| चंदर बाई CH-03-005-006-001/317 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
9
| इन्द्रा बाइ्र CH-03-005-006-001/294 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
10
| अंकलहीन CH-03-005-006-001/308 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |