क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| मोहित CH-03-005-006-001/149 | OTHER |
चीचा
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048709
| Credited |
21/01/2023
|
|
|
2
| नीलम CH-03-005-006-001/156 | OTHER |
चीचा
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048709
| Credited |
21/01/2023
|
|
|
3
| चैतूराम CH-03-005-006-001/157 | OTHER |
चीचा
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048709
| Credited |
21/01/2023
|
|
|
4
| Dharmendra kumar verma(Son) CH-03-005-006-001/154 | OTHER |
चीचा
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048709
| Credited |
21/01/2023
|
|
|
5
| रमेश कुमार CH-03-005-006-001/159 | OTHER |
चीचा
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048709
| Credited |
21/01/2023
|
|
|
6
| आजूराम CH-03-005-006-001/152 | OTHER |
चीचा
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048709
| Credited |
21/01/2023
|
|
|
7
| GITA BAI(Wife) CH-03-005-006-001/151 | OTHER |
चीचा
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0048709
| Credited |
21/01/2023
|
|
|
8
| चितरेखा बाई CH-03-005-006-001/158 | OTHER |
चीचा
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0048709
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |