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
| कांतिबाई CH-03-005-006-001/180 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
29/03/2021
|
|
|
2
| Ajay Verma(Grandson) CH-03-005-006-001/174 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL097861
| Credited |
28/06/2021
|
|
|
3
| खेमत कुमार CH-03-005-006-001/170 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
31/03/2021
|
|
|
4
| गजानंद CH-03-005-006-001/184 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
30/03/2021
|
|
|
5
| GOVIND(Self) CH-03-005-006-001/18 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
30/03/2021
|
|
|
6
| INDU BAI CH-03-005-006-001/175 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
29/03/2021
|
|
|
7
| सुशीला CH-03-005-006-001/186 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
30/03/2021
|
|
|
8
| प्रीतम CH-03-005-006-001/181 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
30/03/2021
|
|
|
9
| JANKI BAI(Wife) CH-03-005-006-001/177 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
29/03/2021
|
|
|
10
| उदेराम CH-03-005-006-001/187 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL086986
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |