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
| PARVATI(Wife) CH-03-005-027-001/21-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL011848
| Credited |
23/05/2017
|
|
|
2
| बलदाऊ CH-03-005-027-001/210 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL011848
| Credited |
23/05/2017
|
|
|
3
| कुसुम CH-03-005-027-001/208 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL011848
| Credited |
23/05/2017
|
|
|
4
| क्रष्णकुमार CH-03-005-027-001/197 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL011848
| Credited |
23/05/2017
|
|
|
5
| ममता CH-03-005-027-001/197 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL011848
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |