क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| dogendra(Son) CH-03-003-025-002/8 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL010527
| Credited |
15/06/2021
|
|
|
2
| चन्द्रमा बाई CH-03-003-025-002/8 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010527
| Credited |
14/06/2021
|
|
|
3
| तीजनबाई CH-03-003-025-002/81 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010527
| Credited |
14/06/2021
|
|
|
4
| हुलासराम CH-03-003-025-002/81 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010527
| Credited |
14/06/2021
|
|
|
5
| हीराबाई CH-03-003-025-002/84 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010527
| Credited |
14/06/2021
|
|
|
6
| बहल CH-03-003-025-002/82 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL010527
| Credited |
15/06/2021
|
|
|
7
| कुमारीबाई CH-03-003-025-002/82 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL010527
| Credited |
15/06/2021
|
|
|
8
| दशरथ CH-03-003-025-002/83 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL010527
| Credited |
15/06/2021
|
|
|
9
| गुलापाबाई CH-03-003-025-002/83 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL010527
| Credited |
15/06/2021
|
|
|
10
| गोविंद CH-03-003-025-002/84 | OTHER |
SHOGAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL010527
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |