क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| GANGOTRI CH-03-006-077-001/562 | OTHER |
CHANDKHURI
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL034808
| Credited |
31/08/2018
|
|
|
2
| पुर्णिमाबाई CH-03-006-077-001/280 | OTHER |
CHANDKHURI
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL034808
| Credited |
31/08/2018
|
|
|
3
| अलखराम CH-03-006-077-001/293 | OTHER |
CHANDKHURI
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL034808
| Credited |
31/08/2018
|
|
|
4
| ANUSUYA BAI CH-03-006-077-001/293 | OTHER |
CHANDKHURI
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL034808
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |