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
| टोमन लाल CH-03-005-006-001/163 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 109 |
436
|
0
|
0
|
436
| | | |
3303005WL103098
| Credited |
29/02/2020
|
|
|
2
| सूरेन्द्र कूमार CH-03-005-006-001/230 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
3
| देवप्रसाद CH-03-005-006-001/169 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL125383
| Credited |
30/05/2020
|
|
|
4
| चैतूराम CH-03-005-006-001/157 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
5
| GOVIND(Self) CH-03-005-006-001/18 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
6
| हृदय CH-03-005-006-001/213 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
02/03/2020
|
|
|
7
| तिरथ राम CH-03-005-006-001/138 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
8
| रमन लाल CH-03-005-006-001/139 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
02/03/2020
|
|
|
9
| नरोत्तम CH-03-005-006-001/182 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL103098
| Credited |
02/03/2020
|
|
|
10
| फगुवाराम CH-03-005-006-001/101 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL103098
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 2 | 1 | 0 | | | | | | | | | | | | | | |