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
| कांतिबाई CH-03-005-006-001/180 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
2
| गजानंद CH-03-005-006-001/184 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
3
| GOVIND(Self) CH-03-005-006-001/18 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
4
| रूखमणी CH-03-005-006-001/187 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
5
| DHANESHWARI(Wife) CH-03-005-006-001/185 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
6
| KULDEEP(Son) CH-03-005-006-001/179 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
7
| JANKI BAI(Wife) CH-03-005-006-001/177 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
8
| ललिता बाई CH-03-005-006-001/19 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0012422
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |