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
| RAJU KUMAR(Son) CH-03-005-006-001/84 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016626
| Credited |
28/05/2020
|
|
|
2
| RAHUL(Son) CH-03-005-006-001/87 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016626
| Credited |
28/05/2020
|
|
|
3
| मुकेशराम CH-03-005-006-001/85 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016626
| Credited |
27/05/2020
|
|
|
4
| रजिया बाई CH-03-005-006-001/85 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016626
| Credited |
27/05/2020
|
|
|
5
| चितरेखा बाई CH-03-005-006-001/86 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016626
| Credited |
27/05/2020
|
|
|
6
| इंदिरा बाई CH-03-005-006-001/9 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016626
| Credited |
28/05/2020
|
|
|
7
| सोमनाथ CH-03-005-006-001/87 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016626
| Credited |
27/05/2020
|
|
|
8
| बुधारूराम CH-03-005-006-001/84 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016626
| Credited |
28/05/2020
|
|
|
9
| ओमन लाल CH-03-005-006-001/88 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016626
| Credited |
28/05/2020
|
|
|
10
| खोलेश्वर CH-03-005-006-001/88 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016626
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |