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
| SANTOSI BAI CH-03-005-006-001/223 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
3303005WL091915
| Credited |
03/04/2021
|
|
|
2
| रमता बाई CH-03-005-006-001/229 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
3
| RAKESH VERMA(Son) CH-03-005-006-001/230 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
4
| जितेन्द्र कुमार CH-03-005-006-001/22 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
5
| कूंति बाई CH-03-005-006-001/233 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
6
| डोंगरे राम CH-03-005-006-001/23 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
7
| ललिता बाई CH-03-005-006-001/224 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
8
| सेतराम CH-03-005-006-001/228 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
9
| हनूमान CH-03-005-006-001/217 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL091915
| Credited |
30/03/2021
|
|
|
10
| पतिराम CH-03-005-006-001/216 | OTHER |
चीचा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL091915
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |