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
| DEVNATH(Self) CH-03-005-006-001/409 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
2
| BEDUL(Self) CH-03-005-006-001/400 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
3
| Dhaal singh(Self) CH-03-005-006-001/415 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
4
| TAMSHWAR(Self) CH-03-005-006-001/429 | SC |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
5
| पदमा बाई CH-03-005-006-001/41 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
6
| GARIBA(Self) CH-03-005-006-001/401 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
7
| RITU BAI(Wife) CH-03-005-006-001/404 | SC |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
8
| gyaneshvar(Self) CH-03-005-006-001/426 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
9
| JAMBAI(Wife) CH-03-005-006-001/425 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
10
| DOGESHVAR(Self) CH-03-005-006-001/410 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL093873
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |