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
| राजबाई(Self) CH-03-005-006-001/34 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0077890
| Credited |
11/06/2022
|
|
|
2
| pramod kumar(Son) CH-03-005-006-001/346 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0077890
| Credited |
11/06/2022
|
|
|
3
| श्यामू लाल(Self) CH-03-005-006-001/353 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0077890
| Credited |
11/06/2022
|
|
|
4
| दशरथ CH-03-005-006-001/35 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0077890
| Credited |
11/06/2022
|
|
|
5
| सुमिञा CH-03-005-006-001/344 | SC |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0084253
| Credited |
12/09/2022
|
|
|
6
| ASHWANI BAI CH-03-005-006-001/348 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0077890
| Credited |
11/06/2022
|
|
|
7
| Keshri(Self) CH-03-005-006-001/341 | SC |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0084253
| Credited |
12/09/2022
|
|
|
8
| गैंदा बाई CH-03-005-006-001/345 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0077890
| Credited |
11/06/2022
|
|
|
9
| दुर्जन बाई CH-03-005-006-001/354 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0077890
| Credited |
11/06/2022
|
|
|
10
| लक्ष्मीनाथ CH-03-005-006-001/340 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0077890
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |