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
| भगवंता CH-03-005-006-001/29 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL098423
| Credited |
29/01/2020
|
|
|
2
| TRIVENI CH-03-005-006-001/3 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3303005WL098423
| Credited |
29/01/2020
|
|
|
3
| दुखिया बाई CH-03-005-006-001/292 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL098423
| Credited |
29/01/2020
|
|
|
4
| SIYA BAI CH-03-005-006-001/287 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL098423
| Credited |
29/01/2020
|
|
|
5
| mathura bai CH-03-005-006-001/290 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL098423
| Credited |
29/01/2020
|
|
|
6
| AMIRIKA BAI CH-03-005-006-001/293 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL098423
| Credited |
29/01/2020
|
|
|
7
| SAVITRI CH-03-005-006-001/291 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL098423
| Credited |
29/01/2020
|
|
|
8
| बृज लाल CH-03-005-006-001/286 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL098423
| Credited |
29/01/2020
|
|
|
9
| गंगा राम CH-03-005-006-001/299 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL098423
| Credited |
29/01/2020
|
|
|
10
| TAMESWAR CH-03-005-006-001/297 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL098423
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |