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
| मालतीबाई CH-03-006-077-001/235 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303006WL000708
| Credited |
01/05/2017
|
|
|
2
| दुर्गा बाई CH-03-006-077-001/22 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000708
| Credited |
01/05/2017
|
|
|
3
| रमशिलाबाई CH-03-006-077-001/222 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000708
| Credited |
01/05/2017
|
|
|
4
| लक्ष्मी बाई CH-03-006-077-001/104 | ST |
CHANDKHURI
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000708
| Credited |
01/05/2017
|
|
|
5
| पेमिनबाई CH-03-006-077-001/245 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000708
| Credited |
01/05/2017
|
|
|
6
| MALTI CH-03-006-077-001/112 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000708
| Credited |
01/05/2017
|
|
|
7
| अमरिकाबाई CH-03-006-077-001/212 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000708
| Credited |
01/05/2017
|
|
|
8
| नरसिंह CH-03-006-077-001/178 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000708
| Credited |
01/05/2017
|
|
|
9
| LAXMI NATH CH-03-006-077-001/251 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000708
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |