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
| रमेश CH-03-002-003-001/37 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
2
| अघनु CH-03-002-003-001/39 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
3
| जगनाथ CH-03-002-003-001/4 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
4
| UMEND JAISHAWAL(Self) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
5
| KAMIN BAI(Wife) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
6
| रामगोपाल CH-03-002-003-001/37 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
7
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
8
| JITESHWAR(Brother) CH-03-002-003-001/365 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
9
| JAIGIRI(Self) CH-03-002-003-001/365 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
10
| SANJAY KUMAR(Self) CH-03-002-003-001/364 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
11
| BAITAL RAM(Son) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
12
| खोरबहरीन CH-03-002-003-001/39 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL106424
| Credited |
27/08/2021
|
|
|
13
| SUDAMA THAKUR(Self) CH-03-002-003-001/361 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |