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
| खेंमत कूमार CH-03-005-006-001/260 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL020178
| Credited |
27/08/2021
|
|
|
2
| मानका बाई CH-03-005-006-001/264 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL020178
| Credited |
27/08/2021
|
|
|
3
| जनक बाई CH-03-005-006-001/258 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL020178
| Credited |
27/08/2021
|
|
|
4
| हगरू CH-03-005-006-001/238 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL020178
| Credited |
27/08/2021
|
|
|
5
| ABHISHEK(Son) CH-03-005-006-001/239 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL042940
| Credited |
23/11/2021
|
|
|
6
| रघूनाथ CH-03-005-006-001/239 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL020178
| Credited |
27/08/2021
|
|
|
7
| Pinki(Daughter) CH-03-005-006-001/235 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL020178
| Credited |
27/08/2021
|
|
|
8
| पार्वति CH-03-005-006-001/277 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL020178
| Credited |
27/08/2021
|
|
|
9
| कल्याण CH-03-005-006-001/241 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL020178
| Credited |
27/08/2021
|
|
|
10
| Kishan sahu(Grandson) CH-03-005-006-001/248 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL020178
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |