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
| CHIMMAN RAWAT(Self) CH-03-006-077-001/897 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097735
| Credited |
29/02/2020
|
|
|
2
| OMIN BAI(Self) CH-03-006-077-001/893 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097735
| Credited |
29/02/2020
|
|
|
3
| ARUNA BAI CH-03-006-077-001/805 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097735
| Credited |
29/02/2020
|
|
|
4
| BAISHAKHIN BAI CH-03-006-077-001/817 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097735
| Credited |
29/02/2020
|
|
|
5
| उमा बाई CH-03-006-077-001/83 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097735
| Credited |
29/02/2020
|
|
|
6
| LEENA BAI CH-03-006-077-001/781 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097735
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |