क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MONGRA(Daughter) CH-03-005-006-001/122 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
2
| खेंमत कूमार CH-03-005-006-001/260 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
3
| रतन सिंह CH-03-005-006-001/76 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
4
| KULDEEP CH-03-005-006-001/329 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
5
| नीलम CH-03-005-006-001/156 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
6
| खोलेश्वर CH-03-005-006-001/335 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
7
| ROSHAN CH-03-005-006-001/300 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
8
| राजकुमार(Self) CH-03-005-006-001/108 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
9
| सूदर्शन CH-03-005-006-001/205 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
10
| DOMESHVAR(Son) CH-03-005-006-001/162 | OTHER |
चीचा
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL0056594
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |