क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राजबाई(Self) CH-03-005-006-001/34 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
2
| खोलेश्वर CH-03-005-006-001/335 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
3
| कांती बाई(Wife) CH-03-005-006-001/332 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
4
| हिरावन CH-03-005-006-001/334 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
5
| कुंभलाल CH-03-005-006-001/330 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
6
| SUNITA BAI CH-03-005-006-001/331 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
7
| Keshri(Self) CH-03-005-006-001/341 | SC |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
8
| लक्ष्मीनाथ CH-03-005-006-001/340 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
9
| टीकम(Son) CH-03-005-006-001/337 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |