क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| UTTAM(Son) CH-03-005-006-001/187 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3303005WL100762
| Credited |
12/04/2019
|
|
|
2
| DUDDE RAM(Son) CH-03-005-006-001/202 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
3
| चैतूराम CH-03-005-006-001/157 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
4
| GOVIND(Self) CH-03-005-006-001/18 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
5
| मंशा राम CH-03-005-006-001/199 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
6
| चिंताराम CH-03-005-006-001/16 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
7
| तेजराम CH-03-005-006-001/233 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
8
| देवेन्द्र CH-03-005-006-001/234 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
9
| हनूमान CH-03-005-006-001/217 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
10
| DUKHAVA RAM CH-03-005-006-001/223 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL100762
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |