क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DUKALHIN CH-03-005-027-001/232 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL003560
| Credited |
27/04/2020
|
|
|
2
| SUMITRA CH-03-005-027-001/240 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL003560
| Credited |
27/04/2020
|
|
|
3
| MOTIM CH-03-005-027-001/251 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL003560
| Credited |
27/04/2020
|
|
|
4
| CHAMELI BAI(Self) CH-03-005-027-001/255-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL003560
| Credited |
27/04/2020
|
|
|
5
| NEERA BAI(Wife) CH-03-005-027-001/220-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL003560
| Credited |
27/04/2020
|
|
|
6
| Bisani CH-03-005-027-001/247 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL003560
| Credited |
27/04/2020
|
|
|
7
| KUNTIBAI CH-03-005-027-001/248 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL003560
| Credited |
27/04/2020
|
|
|
8
| Rajani CH-03-005-027-001/235 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL003560
| Credited |
27/04/2020
|
|
|
9
| परबत CH-03-005-027-001/218 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL003560
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |