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
| RITU CHANDRAVANSHI(Wife) CH-03-002-003-001/54-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
2
| राजकुमार CH-03-002-003-001/61 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
3
| BALRAM(Self) CH-03-002-003-001/408-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
4
| फुल बाई CH-03-002-003-001/61 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
5
| PRAMOD CHANDRAVANSHI(Self) CH-03-002-003-001/54-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
6
| DURGESH(Self) CH-03-002-003-001/434 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
7
| DIPAK(Self) CH-03-002-003-001/420 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
8
| PARMILA DHRUVE(Sister) CH-03-002-003-001/354 | ST |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
28/08/2021
|
|
|
9
| KALAB SINGH(Son) CH-03-002-003-001/357 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
10
| JALESH(Brother) CH-03-002-003-001/434 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
11
| RAMCHAND(Self) CH-03-002-003-001/465 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
12
| SHUSHILA(Wife) CH-03-002-003-001/465 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
13
| BASANT(Self) CH-03-002-003-001/469 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3303002WL017116
| Credited |
24/06/2021
|
|
|
14
| RINKI(Wife) CH-03-002-003-001/469 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017116
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 1 | 0 | 0 | | | | | | | | | | | | | | |