क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| पूनिया बाई CH-03-005-006-001/240 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057988
| Credited |
31/01/2023
|
|
|
2
| ABHISHEK(Son) CH-03-005-006-001/239 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057988
| Credited |
31/01/2023
|
|
|
3
| Pinki(Daughter) CH-03-005-006-001/235 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057988
| Credited |
31/01/2023
|
|
|
4
| कूंति बाई CH-03-005-006-001/233 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057988
| Credited |
31/01/2023
|
|
|
5
| जानकी बाई CH-03-005-006-001/242 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057988
| Credited |
31/01/2023
|
|
|
6
| देवेन्द्र CH-03-005-006-001/234 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057988
| Credited |
31/01/2023
|
|
|
7
| अर्जून CH-03-005-006-001/245 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0057988
| Credited |
31/01/2023
|
|
|
8
| BIJERAM(Son) CH-03-005-006-001/246 | OTHER |
चीचा
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0057988
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |