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
| राजकुमार CH-03-002-003-001/61 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
2
| मयाराम CH-03-002-003-001/81 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
3
| आजु CH-03-002-003-001/74 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL103418
| Credited |
21/06/2019
|
|
|
4
| चंदाबाई CH-03-002-003-001/64 | SC |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
5
| कुमारी बाई CH-03-002-003-001/81 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
6
| फुल बाई CH-03-002-003-001/77 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
7
| फुल बाई CH-03-002-003-001/61 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
8
| नरोत्तम CH-03-002-003-001/93 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
9
| LALITA BAI(Self) CH-03-002-003-001/56-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
10
| कुमारी(Wife) CH-03-002-003-001/87 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
11
| राजु(Son) CH-03-002-003-001/87 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
12
| दुलारी(Self) CH-03-002-003-001/87 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
13
| रामाधार CH-03-002-003-001/79 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL020086
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 0 | 0 | 0 | | | | | | | | | | | | | | |