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
| पूनिया बाई CH-03-005-006-001/240 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
2
| tamesh(Son) CH-03-005-006-001/255 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
3
| रूखमणी CH-03-005-006-001/254 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
4
| जानकी बाई CH-03-005-006-001/242 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
5
| देवकी बाई CH-03-005-006-001/247 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
6
| गूलापा बाई CH-03-005-006-001/252 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
7
| मधू बाई CH-03-005-006-001/253 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
8
| संजय कूमार CH-03-005-006-001/243 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
9
| टीनू लाल CH-03-005-006-001/244 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
10
| Kishan sahu(Grandson) CH-03-005-006-001/248 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL008648
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |