क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SAROJ BAI(Wife) CH-03-005-006-001/311 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
2
| Bhanu pratap Verma(Son) CH-03-005-006-001/304 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
3
| देवझरन CH-03-005-006-001/31 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
4
| LAKKI(Son) CH-03-005-006-001/317 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
5
| FULESWARI CH-03-005-006-001/307 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
6
| फेकन CH-03-005-006-001/313 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
7
| NANDNI BAI(Wife) CH-03-005-006-001/319 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
8
| SULTANA(Wife) CH-03-005-006-001/315 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |