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
| Nira bai CH-03-006-077-001/445 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012744
| Credited |
08/05/2019
|
|
|
2
| जमुना बाई CH-03-006-077-001/51 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012744
| Credited |
08/05/2019
|
|
|
3
| Giraja bai(Sister) CH-03-006-077-001/539 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012744
| Credited |
08/05/2019
|
|
|
4
| PRAMILA CH-03-006-077-001/429 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012744
| Credited |
08/05/2019
|
|
|
5
| ओमकुमारी CH-03-006-077-001/307 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL072873
| Credited |
28/11/2019
|
|
|
6
| motim bai CH-03-006-077-001/353 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012744
| Credited |
08/05/2019
|
|
|
7
| कस्तुरी बाई CH-03-006-077-001/39 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL012744
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |