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
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
2
| पूनिया बाई CH-03-005-006-001/240 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
3
| जानकी बाई CH-03-005-006-001/242 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
4
| dhanesh kumar(Son) CH-03-005-006-001/250 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
5
| मानबती CH-03-005-006-001/249 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
6
| कल्याण CH-03-005-006-001/241 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL030054
|
|
|
|
ratan singh
|
7
| BIJERAM(Son) CH-03-005-006-001/246 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL030054
|
|
|
|
ratan singh
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |