क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| TEKU RAM CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL114551
| Credited |
16/04/2020
|
|
|
2
| MANOHAR(Self) CH-03-002-006-001/100044 | SC |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
14/04/2020
|
|
|
3
| TULSHI(Daughter-in-Law) CH-03-002-006-001/100055 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
14/04/2020
|
|
|
4
| DEVKUMAR(Self) CH-03-002-006-001/126-C | SC |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
11/05/2020
|
|
|
5
| BHANU RAM(Son) CH-03-002-006-001/100055 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
14/04/2020
|
|
|
6
| BHOPAN(Self) CH-03-002-006-001/134 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
16/04/2020
|
|
|
7
| TARAN DAS(Son) CH-03-002-006-001/100027 | SC |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
14/04/2020
|
|
|
8
| BHAGWANTIN(Self) CH-03-002-006-001/100019 | ST |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
14/04/2020
|
|
|
9
| SUNITA BAI CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
16/04/2020
|
|
|
10
| RAmnihora CH-03-002-006-001/105-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
16/04/2020
|
|
|
11
| Radhika CH-03-002-006-001/105-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114551
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |