क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| तारणी CH-03-005-027-001/203 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
2
| SAVITRI(Self) CH-03-005-027-001/203-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
3
| बलदाऊ CH-03-005-027-001/210 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
4
| Purnima CH-03-005-027-001/211 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
5
| HEMLATA(Wife) CH-03-005-027-001/210-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
6
| pushpa(Wife) CH-03-005-027-001/202-A | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
7
| प्रताप CH-03-005-027-001/208 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
8
| सुमरित CH-03-005-027-001/204 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
9
| SANTOSHI CH-03-005-027-001/209 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
10
| khumrautin sahu(Daughter) CH-03-005-027-001/205 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL079319
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |