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
| खिलावन CH-03-005-006-001/211 | 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
|
|
|
2
| गोदावरी बाई CH-03-005-006-001/223 | 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
|
|
|
3
| फैंकन बाई CH-03-005-006-001/21 | 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
|
|
|
4
| ननकी बाई CH-03-005-006-001/212 | 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
| सेलरी बाई CH-03-005-006-001/215 | 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
|
|
|
6
| ललिता बाई CH-03-005-006-001/224 | 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
| पना बाई CH-03-005-006-001/22 | 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
| हनूमान CH-03-005-006-001/217 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL103098
| Credited |
29/02/2020
|
|
|
9
| पतिराम CH-03-005-006-001/216 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL103098
| Credited |
02/03/2020
|
|
|
10
| गीता बाई CH-03-005-006-001/226 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL115046
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |