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
| KULDEEP CH-03-005-006-001/329 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
2
| ललित CH-03-005-006-001/325 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
3
| REVATI CH-03-005-006-001/327 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
4
| sundriya(Wife) CH-03-005-006-001/322 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
5
| रूखमणी CH-03-005-006-001/321 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
6
| भगवती(Wife) CH-03-005-006-001/328 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
7
| कांती बाई(Wife) CH-03-005-006-001/332 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
8
| हिरावन CH-03-005-006-001/334 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
9
| कुंभलाल CH-03-005-006-001/330 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
10
| JITENDRA KUMAR(Self) CH-03-005-006-001/320 | OTHER |
चीचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL0059659
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |