क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| टोमन लाल CH-03-005-006-001/163 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3303005WL019585
| Credited |
27/07/2017
|
|
|
2
| रमेश कुमार CH-03-005-006-001/159 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL019585
| Credited |
27/07/2017
|
|
|
3
| संतोषी बाई CH-03-005-006-001/159 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL019585
| Credited |
27/07/2017
|
|
|
4
| चिंताराम CH-03-005-006-001/16 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL019585
| Credited |
27/07/2017
|
|
|
5
| रूखमती CH-03-005-006-001/164 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL019585
| Credited |
27/07/2017
|
|
|
6
| सुखिया बाई CH-03-005-006-001/16 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 149 |
745
|
0
|
0
|
745
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL120483
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |