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
| TIKESHVARI(Wife) CH-03-005-006-001/410 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303005WL092861
| Credited |
13/04/2024
|
|
Pyare lal
|
2
| DEVNATH(Self) CH-03-005-006-001/409 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL092861
| Credited |
12/04/2024
|
|
Pyare lal
|
3
| kusum bai(Wife) CH-03-005-006-001/412 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL092861
| Credited |
12/04/2024
|
|
Pyare lal
|
4
| JITENDRA KUMAR(Husband) CH-03-005-006-001/411 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL092861
| Credited |
12/04/2024
|
|
Pyare lal
|
5
| GITESHWARI(Wife) CH-03-005-006-001/403 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL092861
| Credited |
12/04/2024
|
|
Pyare lal
|
6
| RITU BAI(Wife) CH-03-005-006-001/404 | SC |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL092861
| Credited |
12/04/2024
|
|
Pyare lal
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |