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
| सुमिनबाई CH-03-003-039-001/45 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3303003WL009657
| Credited |
20/05/2017
|
|
|
2
| गोविन्द CH-03-003-039-001/47 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
3
| भगत CH-03-003-039-001/36 | ST |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
4
| रेखाबाई CH-03-003-039-001/47 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
5
| चितरेखा CH-03-003-039-001/36 | ST |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
6
| नीलकंठ CH-03-003-039-001/46 | OTHER |
LODHIKHAPRI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
20/05/2017
|
|
|
7
| रेखाबाई CH-03-003-039-001/46 | OTHER |
LODHIKHAPRI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
20/05/2017
|
|
|
8
| सीताराम CH-03-003-039-001/4 | OTHER |
LODHIKHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
|
|
|
|
|
9
| मोहिनीबाई CH-03-003-039-001/4 | OTHER |
LODHIKHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
|
|
|
|
|
10
| टीकम CH-03-003-039-001/41 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
11
| कामिनबाई CH-03-003-039-001/41 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
12
| रामाघार CH-03-003-039-001/43 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
20/05/2017
|
|
|
13
| लक्ष्मी बाई CH-03-003-039-001/43 | OTHER |
LODHIKHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
|
|
|
|
|
14
| ईश्वरी CH-03-003-039-001/44 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
20/05/2017
|
|
|
15
| संतोषीबाई CH-03-003-039-001/39 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| SAJA | 49199301 | DURG,RAIPUR |
3303003WL042498
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |