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
| नीलम(Self) CH-03-005-006-001/440 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL031367
| Credited |
27/08/2021
|
|
|
2
| vijay kumar(Son) CH-03-005-006-001/412 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031367
| Credited |
27/08/2021
|
|
|
3
| kusum bai(Wife) CH-03-005-006-001/412 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031367
| Credited |
27/08/2021
|
|
|
4
| सेवकराम(Self) CH-03-005-006-001/372 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031367
| Credited |
27/08/2021
|
|
|
5
| निर्मला(Wife) CH-03-005-006-001/372 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031367
| Credited |
27/08/2021
|
|
|
6
| गिरजा(Wife) CH-03-005-006-001/440 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031367
| Credited |
27/08/2021
|
|
|
7
| SANJAY(Grandfather) CH-03-005-006-001/43 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DURG | CBIN0282131 |
3303005WL031367
| Credited |
27/08/2021
|
|
|
8
| धनेश्वरी CH-03-005-072-001/34 | OTHER |
FUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL031367
| Credited |
27/08/2021
|
|
|
9
| गणेशराम CH-03-005-072-002/135 | ST |
SILTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL031367
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |