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
| LAXMI NARAYAN VERMA(Son) CH-03-005-006-001/214 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
2
| खिलावन CH-03-005-006-001/211 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
3
| संतोषी बाई CH-03-005-006-001/209 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
4
| DEVENDRA(Son) CH-03-005-006-001/215 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
5
| फैंकन बाई CH-03-005-006-001/21 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
01/07/2020
|
|
|
6
| सूलोचनी CH-03-005-006-001/211 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
7
| सेलरी बाई CH-03-005-006-001/215 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
8
| पना बाई CH-03-005-006-001/22 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL033681
| Credited |
02/07/2020
|
|
|
9
| yashoda CH-03-005-006-001/212 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL039329
| Credited |
12/08/2020
|
|
|
10
| तूलाराम CH-03-005-006-001/214 | OTHER |
चीचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL033681
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |