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
| बिरेन्द्र CH-03-005-006-001/306 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016627
| Credited |
27/05/2020
|
|
|
2
| तोरन लाल CH-03-005-006-001/309 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL016627
| Credited |
27/05/2020
|
|
|
3
| SAROJ BAI(Wife) CH-03-005-006-001/311 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL016627
| Credited |
27/05/2020
|
|
|
4
| CHHANU DAS CH-03-005-006-001/312 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016627
| Credited |
27/05/2020
|
|
|
5
| BIMLA CH-03-005-006-001/306 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016627
| Credited |
27/05/2020
|
|
|
6
| CHANDRIKA BAI CH-03-005-006-001/312 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016627
| Credited |
27/05/2020
|
|
|
7
| KOMAL CH-03-005-006-001/311 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016627
| Credited |
27/05/2020
|
|
|
8
| अंकलहीन CH-03-005-006-001/308 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL016627
| Credited |
28/05/2020
|
|
|
9
| अमर लाल CH-03-005-006-001/309 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016627
| Credited |
28/05/2020
|
|
|
10
| AHELIYA CH-03-005-006-001/304 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL032748
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |