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
| तारक राम CH-03-005-006-001/2 | OTHER |
चीचा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089561
| Credited |
13/04/2024
|
|
Pyare lal
|
2
| PRADEEP CH-03-005-006-001/23 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089561
| Credited |
13/04/2024
|
|
Pyare lal
|
3
| फैंकन बाई CH-03-005-006-001/21 | OTHER |
चीचा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089561
| Credited |
13/04/2024
|
|
Pyare lal
|
4
| पराग बाई CH-03-005-006-001/196 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089561
| Credited |
13/04/2024
|
|
Pyare lal
|
5
| पना बाई CH-03-005-006-001/22 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089561
| Credited |
13/04/2024
|
|
Pyare lal
|
6
| Rukhmani(Wife) CH-03-005-006-001/199 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL089561
| Credited |
13/04/2024
|
|
Pyare lal
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |