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
| लता बाई CH-03-005-006-001/4 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
29/03/2021
|
|
|
2
| RAKESH(Son) CH-03-005-006-001/398 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
29/03/2021
|
|
|
3
| PILARAM CH-03-005-006-001/397 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
30/03/2021
|
|
|
4
| MEEN BAI CH-03-005-006-001/390 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
30/03/2021
|
|
|
5
| RAMESH KUMAR(Self) CH-03-005-006-001/402 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
31/03/2021
|
|
|
6
| कुमारी बाई CH-03-005-006-001/39 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
30/03/2021
|
|
|
7
| TAMESHVAR(Self) CH-03-005-006-001/403 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
29/03/2021
|
|
|
8
| HEMANT(Self) CH-03-005-006-001/399 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
29/03/2021
|
|
|
9
| PRAMOD(Self) CH-03-005-006-001/391 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
29/03/2021
|
|
|
10
| GOMTI BAI(Wife) CH-03-005-006-001/392 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL086986
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |