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
| LAXMI NARAYAN VERMA(Son) CH-03-005-006-001/214 | OTHER |
चीचा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
2
| संतोषी बाई CH-03-005-006-001/209 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
3
| मीना बाई CH-03-005-006-001/207 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
4
| खेमेश्वरी CH-03-005-006-001/206 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
5
| ननकी बाई CH-03-005-006-001/212 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
6
| हृदय CH-03-005-006-001/213 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
7
| सेलरी बाई CH-03-005-006-001/215 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
8
| द्रादशी CH-03-005-006-001/201 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
9
| हनूमान CH-03-005-006-001/217 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
10
| पतिराम CH-03-005-006-001/216 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL013870
| Credited |
22/05/2024
|
|
ratan singh
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |