क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ललता CH-03-003-025-002/76 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
2
| सोहागा CH-03-003-025-002/137 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
3
| सुशीला CH-03-003-025-002/103 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
4
| मदन CH-03-003-025-002/137 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
5
| उत्तम CH-03-003-025-002/27 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
6
| अहिल्या CH-03-003-025-002/27 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL011138
| Credited |
16/05/2020
|
|
|
7
| सगराम CH-03-003-025-002/76 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL011138
| Credited |
16/05/2020
|
|
|
8
| पुनाराम CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
9
| कृष्णकुमार CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
10
| हेमाबाई CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
11
| मनोज कुमार CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
12
| रामकुमार CH-03-003-025-002/103 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |