क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| राजबाई(Self) CH-03-005-006-001/34 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
2
| शांति बाई CH-03-005-006-001/33 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
3
| TRIVENI CH-03-005-006-001/3 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
4
| KULDEEP CH-03-005-006-001/329 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
5
| देवझरन CH-03-005-006-001/31 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
6
| KAILASH KUMAR(Son) CH-03-005-006-001/32 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
7
| दशरथ CH-03-005-006-001/35 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
8
| मोहिनी बाई CH-03-005-006-001/30 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
9
| बिन्दु बाई CH-03-005-006-001/305 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
10
| गांधीराम CH-03-005-006-001/38 | OTHER |
चीचा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PADMANABHAPUR | BKID0009308 |
3303005WL006974
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |