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
| DEVNATH(Self) CH-03-005-006-001/409 | OTHER |
चीचा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL075308
| Credited |
25/03/2023
|
|
|
2
| Dhaal singh(Self) CH-03-005-006-001/415 | OTHER |
चीचा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL075308
| Credited |
25/03/2023
|
|
|
3
| kusum bai(Wife) CH-03-005-006-001/412 | OTHER |
चीचा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL075308
| Credited |
25/03/2023
|
|
|
4
| JITENDRA KUMAR(Husband) CH-03-005-006-001/411 | OTHER |
चीचा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL075308
| Credited |
25/03/2023
|
|
|
5
| RITU BAI(Wife) CH-03-005-006-001/404 | SC |
चीचा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL075308
| Credited |
25/03/2023
|
|
|
6
| SAKUN BAI(Wife) CH-03-005-006-001/418 | OTHER |
चीचा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL075308
| Credited |
25/03/2023
|
|
|
7
| KAVITA(Wife) CH-03-005-006-001/407 | OTHER |
चीचा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303005WL075308
| Credited |
25/03/2023
|
|
|
8
| LATA BAI(Wife) CH-03-005-006-001/417 | OTHER |
चीचा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL075308
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |