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
| कुमारी CH-03-002-003-001/17 | OTHER |
MAJGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL086670
| Credited |
13/04/2024
|
|
|
2
| MAHESHIYA(Wife) CH-03-002-003-001/302 | OTHER |
MAJGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL086670
| Credited |
13/04/2024
|
|
|
3
| कोंदी CH-03-002-003-001/188 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL086670
| Credited |
13/04/2024
|
|
|
4
| dilip singh(Son) CH-03-002-003-001/231 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL086670
| Credited |
13/04/2024
|
|
|
5
| SANTOSHI(Wife) CH-03-002-003-001/189 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL086670
| Credited |
13/04/2024
|
|
|
6
| JALESH(Brother) CH-03-002-003-001/434 | OTHER |
MAJGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL086670
| Credited |
13/04/2024
|
|
|
7
| MOHAN(Self) CH-03-002-003-001/302 | OTHER |
MAJGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL086670
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 1 | 3 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |