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
| SAROJ BAI(Wife) CH-03-005-006-001/311 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL015136
| Credited |
31/05/2023
|
|
|
2
| Bhanu pratap Verma(Son) CH-03-005-006-001/304 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL015136
| Credited |
31/05/2023
|
|
|
3
| माधो लाल CH-03-005-006-001/302 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL015136
| Credited |
31/05/2023
|
|
|
4
| देवझरन CH-03-005-006-001/31 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL015136
| Credited |
31/05/2023
|
|
|
5
| फगनी CH-03-005-006-001/301 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL015136
| Credited |
31/05/2023
|
|
|
6
| मोहिनी बाई CH-03-005-006-001/30 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL015136
| Credited |
01/06/2023
|
|
|
7
| गंगा राम CH-03-005-006-001/299 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL015136
| Credited |
31/05/2023
|
|
|
8
| TAMESWAR CH-03-005-006-001/297 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL015136
| Credited |
31/05/2023
|
|
|
9
| अमर लाल CH-03-005-006-001/309 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL015136
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |