क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| TRIVENI CH-03-005-006-001/3 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
2
| संतोष कुमार CH-03-005-006-001/28 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
3
| PARMESHVAR(Son) CH-03-005-006-001/32 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
4
| देवझरन CH-03-005-006-001/31 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
5
| फैंकन बाई CH-03-005-006-001/21 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
6
| दीनाराम CH-03-005-006-001/24 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
7
| सालिकराम CH-03-005-006-001/26 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
8
| KHILESH(Daughter-in-Law) CH-03-005-006-001/27 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
9
| SHYAMU CH-03-005-006-001/20. | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
10
| मोहिनी बाई CH-03-005-006-001/30 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048691
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |