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
| chetanand CH-03-005-006-001/247 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0050901
| Credited |
20/01/2023
|
|
|
2
| पूनिया बाई CH-03-005-006-001/240 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0050901
| Credited |
20/01/2023
|
|
|
3
| जानकी बाई CH-03-005-006-001/242 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0050901
| Credited |
20/01/2023
|
|
|
4
| dhanesh kumar(Son) CH-03-005-006-001/250 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0050901
| Credited |
20/01/2023
|
|
|
5
| गूलापा बाई CH-03-005-006-001/252 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0050901
| Credited |
20/01/2023
|
|
|
6
| मधू बाई CH-03-005-006-001/253 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0050901
| Credited |
20/01/2023
|
|
|
7
| मानबती CH-03-005-006-001/249 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0050901
| Credited |
20/01/2023
|
|
|
8
| कल्याण CH-03-005-006-001/241 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0050901
| Credited |
20/01/2023
|
|
|
9
| PRADEEP(Son) CH-03-005-006-001/243 | OTHER |
चीचा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064563
| Credited |
23/03/2023
|
|
|
10
| अर्जून CH-03-005-006-001/245 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0050901
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |