क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जानकुवर CH-03-003-006-002/31 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026408
| Credited |
18/06/2020
|
|
|
2
| तुलाराम CH-03-003-006-002/31 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
3
| लीला CH-03-003-006-002/31 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
4
| सकुन CH-03-003-006-002/33 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
5
| SANTOSH CH-03-003-006-002/33 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
6
| कुजू CH-03-003-006-002/34 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
7
| गणेश्या CH-03-003-006-002/34 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
8
| राण्धेश्याम CH-03-003-006-002/35 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
9
| कैना CH-03-003-006-002/35 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
10
| मेघनाथ CH-03-003-006-002/36 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
11
| नेमा CH-03-003-006-002/36 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
12
| AHANI BAI(Self) CH-03-003-006-002/30 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
13
| रामचन्द्र CH-03-003-006-002/31 | OTHER |
GATAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL026408
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |