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
| RAJESH](Son) CH-03-002-005-001/20 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL007778
| Credited |
10/05/2017
|
|
|
2
| SANTOSH(Self) CH-03-002-005-001/229 | SC |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL065543
| Credited |
29/12/2017
|
|
|
3
| NARESH(Self) CH-03-002-005-001/228 | SC |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL068792
| Credited |
29/12/2017
|
|
|
4
| SUKHDEW(Self) CH-03-002-005-001/162 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007778
| Credited |
10/05/2017
|
|
|
5
| NAROOTAM(Self) CH-03-002-005-001/20 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007778
| Credited |
10/05/2017
|
|
|
6
| DROPATI(Wife) CH-03-002-005-001/227 | OTHER |
GANGPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007778
|
|
|
|
|
7
| SUMAN(Wife) CH-03-002-005-001/228 | SC |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL068792
| Credited |
29/12/2017
|
|
|
8
| CHAMELI(Wife) CH-03-002-005-001/226 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL068792
| Credited |
29/12/2017
|
|
|
9
| CHARTIKA CH-03-002-005-001/150 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007778
| Credited |
10/05/2017
|
|
|
10
| YAMUNA CH-03-002-005-001/130 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007778
| Credited |
10/05/2017
|
|
|
11
| LALITA(Wife) CH-03-002-005-001/229 | SC |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL065543
| Credited |
29/12/2017
|
|
|
12
| SUNIL(Son) CH-03-002-005-001/229 | SC |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL118547
| Credited |
05/11/2018
|
|
|
13
| RAJKUMARI(Wife) CH-03-002-005-001/162 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007778
| Credited |
10/05/2017
|
|
|
14
| KUMAR(Self) CH-03-002-005-001/226 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL068792
| Credited |
29/12/2017
|
|
|
15
| BALRAM(Self) CH-03-002-005-001/227 | OTHER |
GANGPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007778
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |