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
| RAHUL(Son) CH-03-005-006-001/87 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
2
| मुकेशराम CH-03-005-006-001/85 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 108.5 |
434
|
0
|
0
|
434
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
3
| Trivendra kumar(Son) CH-03-005-006-001/80 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133.4 |
667
|
0
|
0
|
667
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
4
| चिंताराम CH-03-005-006-001/8 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
5
| चितरेखा बाई CH-03-005-006-001/86 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 98.2 |
491
|
0
|
0
|
491
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
6
| सोमनाथ CH-03-005-006-001/87 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 112.25 |
449
|
0
|
0
|
449
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
7
| सरोज CH-03-005-006-001/83 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
8
| उषा बाई CH-03-005-006-001/89 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
9
| अश्वनी बाई CH-03-005-006-001/84 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
10
| ओमन लाल CH-03-005-006-001/88 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130.4 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |