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
| MAORAJDHAWAJ(Son) CH-03-005-006-001/424 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057941
| Credited |
31/01/2023
|
|
|
2
| POOJA(Wife) CH-03-005-006-001/420 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057941
| Credited |
31/01/2023
|
|
|
3
| TAKESHWAR(Self) CH-03-005-006-001/427 | SC |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057941
| Credited |
31/01/2023
|
|
|
4
| gyaneshvar(Self) CH-03-005-006-001/426 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057941
| Credited |
31/01/2023
|
|
|
5
| AASHA(Wife) CH-03-005-006-001/428 | SC |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0057941
| Credited |
31/01/2023
|
|
|
6
| SANTOSHI(Wife) CH-03-005-006-001/429 | SC |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0057941
| Credited |
31/01/2023
|
|
|
7
| TOMAN LAL(Self) CH-03-005-006-001/431 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0057941
| Credited |
31/01/2023
|
|
|
8
| SANTOSHI BAI(Wife) CH-03-005-006-001/421 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0057941
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |