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
| शांति बाई CH-03-005-006-001/33 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL095401
| Credited |
02/03/2020
|
|
|
2
| KULDEEP CH-03-005-006-001/329 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
3
| मनोज(Husband) CH-03-005-006-001/328 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
4
| PARMESHVAR(Son) CH-03-005-006-001/32 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
5
| ललित CH-03-005-006-001/325 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
6
| sundriya(Wife) CH-03-005-006-001/322 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
7
| रूखमणी CH-03-005-006-001/321 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
8
| binda bai CH-03-005-006-001/330 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
9
| TIRITH CH-03-005-006-001/327 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
10
| सोमन CH-03-005-006-001/317 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 6 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |