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
| lalit CH-03-003-025-003/171 | OTHER |
PATARJHORE
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL028301
| Credited |
27/07/2018
|
|
|
2
| rekha bai CH-03-003-025-003/171 | OTHER |
PATARJHORE
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL028301
| Credited |
27/07/2018
|
|
|
3
| बिसन CH-03-003-025-003/123 | OTHER |
PATARJHORE
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL028301
| Credited |
27/07/2018
|
|
|
4
| मेघुराम(Self) CH-03-003-025-002/101 | ST |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL028301
| Credited |
27/07/2018
|
|
|
5
| KANAHIYYA(Self) CH-03-003-025-003/164 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL028301
| Credited |
27/07/2018
|
|
|
6
| रमेशर CH-03-003-025-003/39 | OTHER |
PATARJHORE
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL028301
| Credited |
27/07/2018
|
|
|
7
| कुमारीबाई(Wife) CH-03-003-025-002/101 | ST |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL028301
|
|
|
|
|
8
| दिलीप CH-03-003-025-003/27 | OTHER |
PATARJHORE
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL028301
| Credited |
27/07/2018
|
|
|
9
| द्वारिका प्रसाद CH-03-003-025-003/3 | OTHER |
PATARJHORE
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL028301
| Credited |
27/07/2018
|
|
|
10
| जमुनाबाई CH-03-003-025-003/3 | OTHER |
PATARJHORE
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL028301
| Credited |
27/07/2018
|
|
|
11
| UTTAM CH-03-003-025-003/151 | OTHER |
PATARJHORE
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL028301
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |