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
| नेमिन CH-03-006-077-001/91 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012320
| Credited |
08/05/2019
|
|
|
2
| GANESHIYA(Self) CH-03-006-077-001/911 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012320
| Credited |
08/05/2019
|
|
|
3
| MALATI BAI(Self) CH-03-006-077-001/910 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012320
| Credited |
08/05/2019
|
|
|
4
| GAYATRI THAKUR(Self) CH-03-006-077-001/894 | ST |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012320
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |