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
| PRATIMA CH-03-006-077-001/678 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011550
| Credited |
22/05/2017
|
|
|
2
| OMLATA CH-03-006-077-001/712 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011550
| Credited |
22/05/2017
|
|
|
3
| TIKESHWARI CH-03-006-077-001/713 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011550
| Credited |
22/05/2017
|
|
|
4
| Lata CH-03-006-077-001/715 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011550
| Credited |
22/05/2017
|
|
|
5
| SARSWATI CH-03-006-077-001/677 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011550
| Credited |
22/05/2017
|
|
|
6
| दुलारी बाई CH-03-006-077-001/7 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011550
| Credited |
22/05/2017
|
|
|
7
| SANTOSHI CH-03-006-077-001/681 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011550
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |