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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | Kamdhenu University Anjora | IBKL0001368 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
2
| parmeshvar(Son) CH-03-005-006-001/296 | 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
| दुखिया बाई CH-03-005-006-001/292 | 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
| PRADEEP(Son) CH-03-005-006-001/288 | OTHER |
चीचा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0064104
| Credited |
03/03/2022
|
|
|
5
| mathura bai CH-03-005-006-001/290 | 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
| NEERA BAI CH-03-005-006-001/282 | 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
| टीकेश्वरी CH-03-005-006-001/283 | 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
| FOOLMAT CH-03-005-006-001/281 | 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
| SAVITRI CH-03-005-006-001/291 | 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
| शिव कुमार् CH-03-005-006-001/287 | 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 | | | | | | | | | | | | | | |