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
| रूखमणी CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3303003WL052470
| Credited |
03/10/2017
|
|
|
2
| चन्द्रमा बाई CH-03-003-025-002/8 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL052470
| Credited |
03/10/2017
|
|
|
3
| लीलाबाई CH-03-003-025-002/88 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL052470
| Credited |
03/10/2017
|
|
|
4
| JAGANNATH CH-03-003-025-003/107 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL052470
| Credited |
03/10/2017
|
|
|
5
| शत्रुहन CH-03-003-025-003/11 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL052470
| Credited |
03/10/2017
|
|
|
6
| आशिन बाई CH-03-003-025-003/11 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL052470
| Credited |
03/10/2017
|
|
|
7
| कृष्णकुमार CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL069706
| Credited |
30/12/2017
|
|
|
8
| मनोज कुमार CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL052470
| Credited |
03/10/2017
|
|
|
9
| जीवन CH-03-003-025-002/8 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL052470
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |