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
| LAXMI NARAYAN VERMA(Son) CH-03-005-006-001/214 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL011637
| Credited |
24/05/2023
|
|
|
2
| PRADEEP CH-03-005-006-001/23 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL011637
| Credited |
24/05/2023
|
|
|
3
| हृदय CH-03-005-006-001/213 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL011637
| Credited |
24/05/2023
|
|
|
4
| सेलरी बाई CH-03-005-006-001/215 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL011637
| Credited |
24/05/2023
|
|
|
5
| PARMILA CH-03-005-006-001/220 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL011637
| Credited |
24/05/2023
|
|
|
6
| हेमलता CH-03-005-006-001/228 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL011637
| Credited |
24/05/2023
|
|
|
7
| पतिराम CH-03-005-006-001/216 | OTHER |
चीचा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011637
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |