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
| LIKESH CH-03-005-027-001/362 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016487
| Credited |
03/06/2023
|
|
|
2
| YAMINI CH-03-005-027-001/212 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303005WL016487
| Credited |
03/06/2023
|
|
|
3
| DEVKI BAI(Wife) CH-03-005-027-001/320 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016487
| Credited |
03/06/2023
|
|
|
4
| GANGA BAI(Wife) CH-03-005-027-001/359 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016487
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |