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
| CHINTA RAM CH-03-003-025-003/181-A | OTHER |
PATARJHORE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 136 |
0
|
0
|
0
|
0
| | | |
3303003WL011138
|
|
|
|
|
2
| pradip CH-03-003-025-003/177-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011138
| Credited |
16/05/2020
|
|
|
3
| ANITA CH-03-003-025-003/180-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011138
| Credited |
16/05/2020
|
|
|
4
| SATISH CH-03-003-025-003/180-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
5
| ramhin CH-03-003-025-003/175 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
6
| ramkali CH-03-003-025-003/176 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
7
| KAVAL CH-03-003-025-003/181-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
8
| DEVKI BAI CH-03-003-025-003/18 | SC |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
9
| JEEVAN LAL CH-03-003-025-003/179-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
10
| योगराज CH-03-003-025-003/18 | SC |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
11
| ajay CH-03-003-025-003/183 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |