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
| dinesh kumar(Son) CH-03-005-006-001/296 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
2
| दुखिया बाई CH-03-005-006-001/292 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
3
| Bhanu pratap Verma(Son) CH-03-005-006-001/304 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
4
| माधो लाल CH-03-005-006-001/302 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
5
| PARMESHVAR CH-03-005-006-001/303 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
6
| AMIRIKA BAI CH-03-005-006-001/293 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
7
| फगनी CH-03-005-006-001/301 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
8
| गंगा राम CH-03-005-006-001/299 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
9
| बिन्दु बाई CH-03-005-006-001/305 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
10
| TAMESWAR CH-03-005-006-001/297 | OTHER |
चीचा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL000685
| Credited |
24/04/2024
|
|
Pyare lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |