क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| LOKESH(Son) CH-03-005-006-001/193 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
2
| नीलेश्वरी CH-03-005-006-001/195 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
3
| केहर सिंह CH-03-005-006-001/191 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
4
| रूखमणी CH-03-005-006-001/187 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
5
| उदेराम CH-03-005-006-001/187 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
6
| निराशा बाई CH-03-005-006-001/191 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
7
| कूमारी बाई CH-03-005-006-001/193 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
8
| ललिता बाई CH-03-005-006-001/19 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
9
| कमला बाई CH-03-005-006-001/190 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
10
| लाकेशवरी CH-03-005-006-001/194 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL009753
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |