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
| DILIP CH-03-005-006-001/280 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| I.D.B.I.BANK | Kamdhenu University Anjora | IBKL0001368 |
3303005WL033678
| Credited |
01/07/2020
|
|
|
2
| धान बाई CH-03-005-006-001/285 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033678
| Credited |
02/07/2020
|
|
|
3
| ISHVARI CH-03-005-006-001/282 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033678
| Credited |
02/07/2020
|
|
|
4
| NEERA BAI CH-03-005-006-001/282 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033678
| Credited |
02/07/2020
|
|
|
5
| FOOLMAT CH-03-005-006-001/281 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033678
| Credited |
02/07/2020
|
|
|
6
| KOUSILYA CH-03-005-006-001/279 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033678
| Credited |
02/07/2020
|
|
|
7
| बृज लाल CH-03-005-006-001/286 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033678
| Credited |
02/07/2020
|
|
|
8
| कोमल पर्साद् CH-03-005-006-001/281 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033678
| Credited |
02/07/2020
|
|
|
9
| NEMUN CH-03-005-006-001/280 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL033678
| Credited |
01/07/2020
|
|
|
10
| RAMESH CH-03-005-006-001/279 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL033678
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |