क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कांतिबाई CH-03-005-006-001/180 | OTHER |
चीचा
|
P
|
N
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL081923
| Credited |
04/05/2023
|
|
|
2
| गजानंद CH-03-005-006-001/184 | OTHER |
चीचा
|
P
|
N
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL081923
| Credited |
04/05/2023
|
|
|
3
| रूखमणी CH-03-005-006-001/187 | OTHER |
चीचा
|
A
|
N
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL081923
| Credited |
04/05/2023
|
|
|
4
| BHUNESHVARI CH-03-005-006-001/181 | OTHER |
चीचा
|
P
|
N
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL081923
| Credited |
04/05/2023
|
|
|
5
| KULDEEP(Son) CH-03-005-006-001/179 | OTHER |
चीचा
|
P
|
N
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL081923
| Credited |
04/05/2023
|
|
|
6
| ललिता बाई CH-03-005-006-001/19 | OTHER |
चीचा
|
A
|
N
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL081923
| Credited |
04/05/2023
|
|
|
7
| कमला बाई CH-03-005-006-001/190 | OTHER |
चीचा
|
P
|
N
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL081923
| Credited |
04/05/2023
|
|
|
8
| Ganeshiyabai Aganu Nirale(Daughter) CH-03-005-006-001/178 | OTHER |
चीचा
|
P
|
N
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL081923
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | | | | | | | | | | | | | | |