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
| सवानाबाई CH-03-005-006-001/214 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL122446
| Credited |
16/04/2020
|
|
|
2
| कांति बाई CH-03-005-006-001/202 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL122446
| Credited |
14/04/2020
|
|
|
3
| DUDDE RAM(Son) CH-03-005-006-001/202 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL122446
| Credited |
14/04/2020
|
|
|
4
| संतोषी बाई CH-03-005-006-001/209 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL122446
| Credited |
14/04/2020
|
|
|
5
| ननकी बाई CH-03-005-006-001/212 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL122446
| Credited |
14/04/2020
|
|
|
6
| शिव कूमार CH-03-005-006-001/224 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL122446
| Credited |
14/04/2020
|
|
|
7
| ललिता बाई CH-03-005-006-001/224 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL122446
| Credited |
14/04/2020
|
|
|
8
| सोहद्रा बाई CH-03-005-006-001/2 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL122446
| Credited |
14/04/2020
|
|
|
9
| तूलाराम CH-03-005-006-001/214 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL122446
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |