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
| टोमन लाल CH-03-005-006-001/163 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303005WL083852
| Credited |
11/04/2019
|
|
|
2
| AJAY KUMAR(Son) CH-03-005-006-001/154 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL083852
| Credited |
11/04/2019
|
|
|
3
| दादशी CH-03-005-006-001/168 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL083852
| Credited |
10/04/2019
|
|
|
4
| GOVIND(Self) CH-03-005-006-001/18 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL083852
| Credited |
10/04/2019
|
|
|
5
| सदन लाल CH-03-005-006-001/207 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL083852
| Credited |
10/04/2019
|
|
|
6
| प्रीतम CH-03-005-006-001/181 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL083852
| Credited |
10/04/2019
|
|
|
7
| तेजराम CH-03-005-006-001/233 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL083852
| Credited |
10/04/2019
|
|
|
8
| बलराम CH-03-005-006-001/239 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL083852
| Credited |
10/04/2019
|
|
|
9
| कल्याण CH-03-005-006-001/241 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL083852
| Credited |
10/04/2019
|
|
|
10
| द्रादशी CH-03-005-006-001/201 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL083852
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |