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
| कांतिबाई CH-03-005-006-001/180 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 104.2 |
521
|
0
|
0
|
521
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
2
| गजानंद CH-03-005-006-001/184 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 112.8 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
3
| राजेन्द्र CH-03-005-006-001/179 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 136.2 |
681
|
0
|
0
|
681
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
4
| GOVIND(Self) CH-03-005-006-001/18 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153.4 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
5
| DHANESHWARI(Wife) CH-03-005-006-001/185 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 127.6 |
638
|
0
|
0
|
638
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL051899
| Credited |
05/11/2018
|
|
|
6
| प्रीतम CH-03-005-006-001/181 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
7
| तुलाराम(Self) CH-03-005-006-001/176 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 121.6 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
8
| vijay(Son) CH-03-005-006-001/187 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL008713
| Credited |
11/05/2018
|
|
|
9
| KAMALNARAYAN(Son) CH-03-005-006-001/185 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 98.4 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL085436
|
|
|
|
|
10
| फेरहाराम CH-03-005-006-001/185 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 127.6 |
638
|
0
|
0
|
638
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL008713
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |