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
| NEERA BAI CH-03-005-027-001/217 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL118866
| Credited |
16/04/2020
|
|
|
2
| pratima(Wife) CH-03-005-027-001/261 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL118866
| Credited |
14/04/2020
|
|
|
3
| बलदाऊ CH-03-005-027-001/210 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL118866
| Credited |
16/04/2020
|
|
|
4
| हेमकुमारी CH-03-005-027-001/25 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL118866
| Credited |
16/04/2020
|
|
|
5
| DAYA BAI CH-03-005-027-001/241 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL118866
| Credited |
14/04/2020
|
|
|
6
| SILOCHNA CH-03-005-027-001/244 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL118866
| Credited |
16/04/2020
|
|
|
7
| mona(Self) CH-03-005-027-001/260 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL118866
| Credited |
16/04/2020
|
|
|
8
| दुलार CH-03-005-027-001/29 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL118866
| Credited |
14/04/2020
|
|
|
9
| TIKESHWARI(Wife) CH-03-005-027-001/291 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL118866
| Credited |
14/04/2020
|
|
|
10
| BHAU RAM(Self) CH-03-005-027-001/288 | OTHER |
HIRRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL118866
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |