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
| SAROJ BAI(Wife) CH-03-005-006-001/311 | OTHER |
चीचा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL099750
| Credited |
12/04/2024
|
|
rakesh
|
2
| CHHANU DAS CH-03-005-006-001/312 | OTHER |
चीचा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL099750
| Credited |
12/04/2024
|
|
rakesh
|
3
| Bhanu pratap Verma(Son) CH-03-005-006-001/304 | OTHER |
चीचा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL099750
| Credited |
12/04/2024
|
|
rakesh
|
4
| फेकन CH-03-005-006-001/313 | OTHER |
चीचा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL099750
| Credited |
13/04/2024
|
|
rakesh
|
5
| FULESWARI CH-03-005-006-001/307 | OTHER |
चीचा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL099750
| Credited |
12/04/2024
|
|
rakesh
|
6
| बिन्दु बाई CH-03-005-006-001/305 | OTHER |
चीचा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL099750
| Credited |
13/04/2024
|
|
rakesh
|
| कुल हाजिरी | 6 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |