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
| ढालसिंग(Son) CH-03-005-006-001/216 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
3303005WL003125
| Credited |
25/04/2018
|
|
|
2
| पनव कूमार CH-03-005-006-001/229 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003125
| Credited |
25/04/2018
|
|
|
3
| SAGUN CH-03-005-006-001/232 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003125
| Credited |
25/04/2018
|
|
|
4
| कूंति बाई CH-03-005-006-001/233 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003125
| Credited |
25/04/2018
|
|
|
5
| भगवती बाई CH-03-005-006-001/23 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003125
| Credited |
25/04/2018
|
|
|
6
| सेलरी बाई CH-03-005-006-001/215 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003125
| Credited |
25/04/2018
|
|
|
7
| शिव कूमार CH-03-005-006-001/224 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003125
| Credited |
25/04/2018
|
|
|
8
| पना बाई CH-03-005-006-001/22 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL003125
| Credited |
25/04/2018
|
|
|
9
| DUKHAVA RAM CH-03-005-006-001/223 | OTHER |
चीचा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL093721
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |