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
| BEDUL(Self) CH-03-005-006-001/400 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
2
| RAMESH KUMAR(Self) CH-03-005-006-001/402 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
3
| MEEN BAI CH-03-005-006-001/390 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
4
| LATMAR(Self) CH-03-005-006-001/393 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
5
| GITESHWARI(Wife) CH-03-005-006-001/403 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
6
| HEMANT KUMAR(Self) CH-03-005-006-001/406 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
7
| RITU BAI(Wife) CH-03-005-006-001/404 | SC |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
| कुल हाजिरी | 5 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |