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
| रेवाराम CH-03-005-006-001/93 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 59 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL117832
| Credited |
16/04/2020
|
|
|
2
| मनोज कुमार CH-03-005-006-001/98 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 59 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL117832
| Credited |
14/04/2020
|
|
|
3
| PIREKHA BAI(Wife) CH-03-005-006-001/91 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 59 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL117832
| Credited |
14/04/2020
|
|
|
4
| सबीता CH-03-005-006-001/95 | OTHER |
चीचा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 59 |
118
|
0
|
0
|
118
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL117832
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |