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
| GAURAV KUMAR(Son) CH-03-005-006-001/91 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GHANAHATTI (PARHECH) | SBIN0013703 |
3303005WL031868
| Credited |
12/06/2019
|
|
|
2
| लता बाई CH-03-005-006-001/92 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031868
| Credited |
12/06/2019
|
|
|
3
| रेवाराम CH-03-005-006-001/93 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031868
| Credited |
12/06/2019
|
|
|
4
| सुखमबाई CH-03-005-006-001/90 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031868
| Credited |
12/06/2019
|
|
|
5
| PIREKHA BAI(Wife) CH-03-005-006-001/91 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031868
| Credited |
12/06/2019
|
|
|
6
| मेधूराम CH-03-005-006-001/96 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031868
| Credited |
12/06/2019
|
|
|
7
| JAGJIVAN CH-03-005-006-001/95 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031868
| Credited |
12/06/2019
|
|
|
8
| सबीता CH-03-005-006-001/95 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL031868
| Credited |
12/06/2019
|
|
|
9
| कलान बाई CH-03-005-006-001/93 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL031868
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |