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
| RADHA(Wife) CH-03-005-006-001/434 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0072547
| Credited |
16/03/2022
|
|
|
2
| लोमन सिंह CH-03-005-006-001/44 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0072547
| Credited |
16/03/2022
|
|
|
3
| PAWAN BAI CH-03-005-006-001/43 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0072547
| Credited |
02/06/2022
|
|
|
4
| AASHA(Wife) CH-03-005-006-001/428 | SC |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0072547
| Credited |
03/04/2022
|
|
|
5
| GHANSYAM(Self) CH-03-005-006-001/433 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072547
| Credited |
16/03/2022
|
|
|
6
| SANTOSHI(Wife) CH-03-005-006-001/429 | SC |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072547
| Credited |
03/04/2022
|
|
|
7
| TOMAN LAL(Self) CH-03-005-006-001/431 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081773
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |