क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| BASANTI CH-03-003-025-002/14 | OTHER |
SHOGAPUR
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| | | |
3303003WL024556
|
|
|
|
|
2
| sanjay CH-03-003-025-002/149 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL117479
| Credited |
16/07/2018
|
|
|
3
| daulat CH-03-003-025-002/148 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL024556
| Credited |
27/07/2017
|
|
|
4
| सोहागा CH-03-003-025-002/137 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL024556
| Credited |
27/07/2017
|
|
|
5
| nandkumar CH-03-003-025-002/139 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL069706
| Credited |
29/12/2017
|
|
|
6
| लालचंद CH-03-003-025-002/14 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL024556
| Credited |
27/07/2017
|
|
|
7
| पवन बाई CH-03-003-025-002/14 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL024556
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |