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
| TIKESHWARI CH-03-006-077-001/713 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
2
| MAHESHWARI CH-03-006-077-001/706 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
3
| गणेश राम CH-03-006-077-001/63 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
4
| GEETA BAI CH-03-006-077-001/744 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
5
| KIRAN BAI CH-03-006-077-001/784 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
6
| REVTI CH-03-006-077-001/717 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
7
| NIRMLA CH-03-006-077-001/668 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
8
| Uma bai CH-03-006-077-001/63 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
9
| NAMMU CH-03-006-077-001/717 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023280
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |