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
| दादशी CH-03-005-006-001/168 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003085
| Credited |
27/04/2020
|
|
|
2
| फूटेन बाई CH-03-005-006-001/14 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003085
| Credited |
27/04/2020
|
|
|
3
| THANU RAM(Husband) CH-03-005-006-001/220 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003085
| Credited |
27/04/2020
|
|
|
4
| SHYAMU CH-03-005-006-001/20. | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003085
| Credited |
27/04/2020
|
|
|
5
| REKHA BAI CH-03-005-006-001/20. | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL052205
| Credited |
07/10/2020
|
|
|
6
| र्लक्ष्मीनारायण CH-03-005-006-001/215 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003085
| Credited |
27/04/2020
|
|
|
7
| सेलरी बाई CH-03-005-006-001/215 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003085
| Credited |
27/04/2020
|
|
|
8
| PARMILA CH-03-005-006-001/220 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003085
| Credited |
27/04/2020
|
|
|
9
| SARITA BAI CH-03-005-006-001/168 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL003085
| Credited |
27/04/2020
|
|
|
10
| नीरा बाई CH-03-005-006-001/14 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003085
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |