क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHIV KUMAR(Self) CH-03-002-003-001/357 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL046359
| Credited |
05/11/2018
|
|
|
2
| सुन्नी CH-03-002-003-001/35 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL000703
| Credited |
19/04/2018
|
|
|
3
| मनोहर CH-03-002-003-001/35 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL000703
| Credited |
19/04/2018
|
|
|
4
| SANJU RAM(Son) CH-03-002-003-001/354 | ST |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL000703
| Credited |
19/04/2018
|
|
|
5
| SANJAY JAISWAL(Self) CH-03-002-003-001/352 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL000703
| Credited |
19/04/2018
|
|
|
6
| SUNIL KUMAR(Self) CH-03-002-003-001/360 | ST |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL000703
| Credited |
19/04/2018
|
|
|
7
| RUPA BAI CHANDRA(Self) CH-03-002-003-001/350 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL000703
| Credited |
19/04/2018
|
|
|
8
| KAMLA BAI(Wife) CH-03-002-003-001/357 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL046359
| Credited |
05/11/2018
|
|
|
9
| URMILA DHRUVE(Self) CH-03-002-003-001/354 | ST |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL000703
| Credited |
19/04/2018
|
|
|
10
| PARMILA DHRUVE(Sister) CH-03-002-003-001/354 | ST |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL000703
| Credited |
19/04/2018
|
|
|
11
| SUDAMA THAKUR(Self) CH-03-002-003-001/361 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL000703
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 11 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |