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
| प्रभूदयाल CH-03-005-006-001/200 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL127480
| Credited |
23/10/2020
|
|
|
2
| कांति बाई CH-03-005-006-001/202 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 109 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
3
| DUDDE RAM(Son) CH-03-005-006-001/202 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
4
| संतोषी बाई CH-03-005-006-001/209 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
5
| मीना बाई CH-03-005-006-001/207 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
6
| खेमेश्वरी CH-03-005-006-001/206 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
7
| द्रादशी CH-03-005-006-001/201 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
8
| हिरा बाई CH-03-005-006-001/201 | OTHER |
चीचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 109 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
9
| सूदर्शन CH-03-005-006-001/205 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL103098
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |