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
| रमता बाई CH-03-005-006-001/229 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
2
| SAGUN CH-03-005-006-001/232 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
3
| RAKESH VERMA(Son) CH-03-005-006-001/230 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
4
| अकंलहिन CH-03-005-006-001/222 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
17/06/2022
|
|
|
5
| जितेन्द्र कुमार CH-03-005-006-001/22 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
6
| डोंगरे राम CH-03-005-006-001/23 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
7
| कूंति बाई CH-03-005-006-001/233 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
8
| Pinki(Daughter) CH-03-005-006-001/235 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
9
| DEVKI CH-03-005-006-001/236 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
10
| ललिता बाई CH-03-005-006-001/224 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |