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
| सखाराम CH-03-005-006-001/186 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
2
| कांतिबाई CH-03-005-006-001/180 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
3
| गजानंद CH-03-005-006-001/184 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
4
| गायत्री बाई CH-03-005-006-001/184 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
5
| रूखमणी CH-03-005-006-001/187 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
6
| DHANESHWARI(Wife) CH-03-005-006-001/185 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
7
| प्रीतम CH-03-005-006-001/181 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
8
| BHUNESHVARI CH-03-005-006-001/181 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
9
| सुशीला CH-03-005-006-001/186 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
10
| उदेराम CH-03-005-006-001/187 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |