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
| syamkuar(Self) CH-03-005-006-001/17 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0046695
| Credited |
30/12/2022
|
|
|
2
| GOVIND(Self) CH-03-005-006-001/18 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0046695
| Credited |
30/12/2022
|
|
|
3
| ललिता बाई CH-03-005-006-001/15 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0046695
| Credited |
30/12/2022
|
|
|
4
| चिंताराम CH-03-005-006-001/16 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0046695
| Credited |
30/12/2022
|
|
|
5
| पुष्पा बाई CH-03-005-006-001/1 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0046695
| Credited |
30/12/2022
|
|
|
6
| र्भुनेश्वरी CH-03-005-006-001/100 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0046695
| Credited |
30/12/2022
|
|
|
7
| ललिता बाई CH-03-005-006-001/19 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0046695
| Credited |
30/12/2022
|
|
|
8
| नीरा बाई CH-03-005-006-001/14 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0046695
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |