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
| TAMESHWARI(Wife) CH-03-005-006-001/239-A | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
2
| रमता बाई CH-03-005-006-001/229 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
3
| RAKESH VERMA(Son) CH-03-005-006-001/230 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
4
| Sudhir kumar(Son) CH-03-005-006-001/231 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
5
| ABHISHEK(Son) CH-03-005-006-001/239 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
6
| कूंति बाई CH-03-005-006-001/233 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
7
| Pinki(Daughter) CH-03-005-006-001/235 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |