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
| KAMLESH CH-03-006-077-001/553 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
2
| कैवरा(Self) CH-03-006-077-001/596 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
3
| DILESHWARI CH-03-006-077-001/680 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
4
| RAJESHWARI CH-03-006-077-001/734 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
5
| PUSHPA BAI CH-03-006-077-001/8 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
6
| CHANDRIKA CHANDRAKAR(Self) CH-03-006-077-001/517 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
7
| अश्वनी(Self) CH-03-006-077-001/578 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
8
| ANITA BAI(Self) CH-03-006-077-001/840 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
9
| RAJANI BAI CH-03-006-077-001/707 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
10
| जगेश्वर CH-03-006-077-001/8 | OTHER |
CHANDKHURI
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL026383
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |