क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रभूदयाल CH-03-005-006-001/200 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL013365
| Credited |
17/06/2021
|
|
|
2
| LOKESH(Son) CH-03-005-006-001/193 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013365
| Credited |
17/06/2021
|
|
|
3
| मंशा राम CH-03-005-006-001/199 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013365
| Credited |
18/06/2021
|
|
|
4
| नीलेश्वरी CH-03-005-006-001/195 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013365
| Credited |
17/06/2021
|
|
|
5
| सुशीला CH-03-005-006-001/186 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013365
| Credited |
17/06/2021
|
|
|
6
| REKHA BAI CH-03-005-006-001/20. | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013365
| Credited |
17/06/2021
|
|
|
7
| उदेराम CH-03-005-006-001/187 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013365
| Credited |
17/06/2021
|
|
|
8
| ललिता बाई CH-03-005-006-001/19 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013365
| Credited |
18/06/2021
|
|
|
9
| सोहद्रा बाई CH-03-005-006-001/2 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL013365
| Credited |
18/06/2021
|
|
|
10
| लाकेशवरी CH-03-005-006-001/194 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL013365
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |