क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| प्यारे लाल CH-03-005-006-001/80 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048685
| Credited |
21/01/2023
|
|
|
2
| PRADEEP CH-03-005-006-001/23 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048685
| Credited |
21/01/2023
|
|
|
3
| घसिया राम CH-03-005-006-001/59 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048685
| Credited |
21/01/2023
|
|
|
4
| पुकेन्द्र दास CH-03-005-006-001/89 | OTHER |
चीचा
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0048685
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |