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
| sanjay CH-03-003-025-002/149 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL069706
| Credited |
29/12/2017
|
|
|
2
| daulat CH-03-003-025-002/148 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL034169
| Credited |
10/08/2017
|
|
|
3
| बसन्ती बाई CH-03-003-025-002/15 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL034169
| Credited |
10/08/2017
|
|
|
4
| रमे CH-03-003-025-002/17 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL059026
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |