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
| गज्जू सिंह CH-03-005-006-001/42 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL056504
| Credited |
03/11/2020
|
|
|
2
| विश्वासा बाई CH-03-005-006-001/42 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL056504
| Credited |
03/11/2020
|
|
|
3
| kusum bai(Wife) CH-03-005-006-001/412 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL056504
| Credited |
03/11/2020
|
|
|
4
| दुखवाराम(Self) CH-03-005-006-001/107 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL056504
| Credited |
03/11/2020
|
|
|
5
| पुष्पा बाई(Wife) CH-03-005-006-001/107 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL056504
| Credited |
03/11/2020
|
|
|
6
| PAWAN BAI CH-03-005-006-001/43 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL056504
| Credited |
03/11/2020
|
|
|
7
| RAMESH KUMAR(Self) CH-03-005-006-001/389 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL056504
| Credited |
03/11/2020
|
|
|
8
| RADHA(Wife) CH-03-005-006-001/389 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL056504
| Credited |
03/11/2020
|
|
|
9
| SANJAY(Grandfather) CH-03-005-006-001/43 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DURG | CBIN0282131 |
3303005WL056504
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |