क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| VINESHVAR PRASAD(Brother) CH-03-005-006-001/218 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
2
| खेंमत कूमार CH-03-005-006-001/260 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
3
| यशवंत(Son) CH-03-005-006-001/222 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
4
| खोलेश्वर CH-03-005-006-001/335 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
5
| गीता बाई CH-03-005-006-001/335 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
6
| ROSHAN CH-03-005-006-001/300 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
7
| अकंलहिन CH-03-005-006-001/222 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
8
| कमलेश्वरी CH-03-005-006-001/329 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
9
| DAIMAND(Son) CH-03-005-006-001/329 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
10
| उषा बाई CH-03-005-006-001/89 | OTHER |
चीचा
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071722
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | | | | | | | | | | | | | | |