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
| चैती बाई CH-03-002-003-001/3 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL041954
| Credited |
06/09/2018
|
|
|
2
| रूखमणी CH-03-002-003-001/3 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL041954
| Credited |
06/09/2018
|
|
|
3
| RAGHURAJ(Brother) CH-03-002-003-001/56-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL041954
| Credited |
06/09/2018
|
|
|
4
| MOHNI BAI(Daughter-in-Law) CH-03-002-003-001/3 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL041954
|
|
|
|
|
5
| LALITA BAI(Self) CH-03-002-003-001/56-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL041954
| Credited |
06/09/2018
|
|
|
6
| SUKHRAM NISHAD(Son) CH-03-002-003-001/3 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL106424
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |