क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| parmeswar(Son) CH-03-003-025-002/60 | OTHER |
SHOGAPUR
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
2
| sanjay CH-03-003-025-002/149 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
3
| dipaa bai CH-03-003-025-002/159 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
4
| सुनीती CH-03-003-025-002/87 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
5
| fuleshwari CH-03-003-025-002/142 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
6
| पिलेशर CH-03-003-025-002/87 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
7
| अधारी CH-03-003-025-002/60 | OTHER |
SHOGAPUR
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
8
| raju ram CH-03-003-025-002/159 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
9
| सुरेश CH-03-003-025-002/17 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |