क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| संतोष कुमार CH-03-005-006-001/28 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL085582
| Credited |
14/04/2024
|
|
Pyare lal
|
2
| विक्रम CH-03-005-006-001/32 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL085582
| Credited |
13/04/2024
|
|
Pyare lal
|
3
| लता बाई CH-03-005-006-001/4 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL085582
| Credited |
13/04/2024
|
|
Pyare lal
|
4
| देवझरन CH-03-005-006-001/31 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL085582
| Credited |
13/04/2024
|
|
Pyare lal
|
5
| बिसमत बाई CH-03-005-006-001/29 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL085582
| Credited |
14/04/2024
|
|
Pyare lal
|
6
| दशरथ CH-03-005-006-001/35 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL085582
| Credited |
13/04/2024
|
|
Pyare lal
|
7
| मोहिनी बाई CH-03-005-006-001/30 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL085582
| Credited |
14/04/2024
|
|
Pyare lal
|
8
| उर्वशी CH-03-005-006-001/38 | OTHER |
चीचा
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHARODA | UBIN0574716 |
3303005WL085582
| Credited |
14/04/2024
|
|
Pyare lal
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |