क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PARVATI(Wife) CH-03-005-027-001/21-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
2
| बलदाऊ CH-03-005-027-001/210 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
3
| HEMLATA(Wife) CH-03-005-027-001/210-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
4
| कुसुम CH-03-005-027-001/208 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
5
| प्रताप CH-03-005-027-001/208 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
6
| गौतरिन CH-03-005-027-001/205 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
7
| कीर्ति CH-03-005-027-001/210 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
8
| प्रवीण CH-03-005-027-001/209 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
9
| SANTOSHI CH-03-005-027-001/209 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
10
| हेमा CH-03-005-027-001/21 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116532
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |