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
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| I.D.B.I.BANK | Kamdhenu University Anjora | IBKL0001368 |
3303005WL089348
| Credited |
29/03/2021
|
|
|
2
| धान बाई CH-03-005-006-001/285 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089348
| Credited |
29/03/2021
|
|
|
3
| PARMANAL(Son) CH-03-005-006-001/281 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089348
| Credited |
29/03/2021
|
|
|
4
| संतोष कुमार CH-03-005-006-001/28 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089348
| Credited |
30/03/2021
|
|
|
5
| SIYA BAI CH-03-005-006-001/287 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089348
| Credited |
29/03/2021
|
|
|
6
| SANTOSHI(Daughter) CH-03-005-006-001/29 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089348
| Credited |
29/03/2021
|
|
|
7
| टीकेश्वरी CH-03-005-006-001/283 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089348
| Credited |
29/03/2021
|
|
|
8
| KOUSILYA CH-03-005-006-001/279 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089348
| Credited |
30/03/2021
|
|
|
9
| बृज लाल CH-03-005-006-001/286 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089348
| Credited |
31/03/2021
|
|
|
10
| KAMLESH CH-03-005-006-001/288 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089348
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |