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
| राजबाई(Self) CH-03-005-006-001/34 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
2
| शांति बाई CH-03-005-006-001/33 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
3
| KULDEEP CH-03-005-006-001/329 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
4
| SIDDHRTH CH-03-005-006-001/339 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
5
| खोलेश्वर CH-03-005-006-001/335 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
6
| कांती बाई(Wife) CH-03-005-006-001/332 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
7
| हिरावन CH-03-005-006-001/334 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
8
| कुंभलाल CH-03-005-006-001/330 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
9
| SUNITA BAI CH-03-005-006-001/331 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
10
| टीकम(Son) CH-03-005-006-001/337 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0008387
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |