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
| बलदाऊ CH-03-005-027-001/210 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
2
| SANTOSHI(Wife) CH-03-005-027-001/214-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
3
| Purnima CH-03-005-027-001/211 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
4
| HEMLATA(Wife) CH-03-005-027-001/210-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
5
| प्रताप CH-03-005-027-001/208 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
6
| Parvati CH-03-005-027-001/219 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
7
| SANTOSHI CH-03-005-027-001/209 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
8
| गोंदा CH-03-005-027-001/213 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
9
| pirt ram(Husband) CH-03-005-027-001/216. | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
10
| HIMLESWARI(Daughter-in-Law) CH-03-005-027-001/214 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0061664
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |