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
| सरस्वती CH-03-005-006-001/357 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
2
| भुवन लाल CH-03-005-006-001/367 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
3
| श्यामू लाल(Self) CH-03-005-006-001/353 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
4
| SANTOSH(Son) CH-03-005-006-001/360 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
5
| मिथलेश्वरी(Wife) CH-03-005-006-001/358 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
6
| PURNIMA BAI(Self) CH-03-005-006-001/364 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
7
| PUSHPA BAI(Mother) CH-03-005-006-001/368 | SC |
चीचा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
8
| दुर्जन बाई CH-03-005-006-001/354 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
9
| LAXMI(Wife) CH-03-005-006-001/362 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
10
| सेंटपाल(Self) CH-03-005-006-001/371 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0051146
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |