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
|
P
|
A
|
6
| 127.833 |
767
|
0
|
0
|
767
| | | |
3303005WL012633
| Credited |
22/05/2018
|
|
|
2
| प्रकाश CH-03-005-006-001/165 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
3
| सरस्वती CH-03-005-006-001/166 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118.166 |
709
|
0
|
0
|
709
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
4
| चैतूराम CH-03-005-006-001/157 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123.166 |
739
|
0
|
0
|
739
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
5
| रूखमती CH-03-005-006-001/164 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
6
| अंगद राम CH-03-005-006-001/162 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012633
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |