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
| surentin(Self) CH-03-002-005-001/17 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL023076
| Credited |
28/06/2018
|
|
|
2
| ASHAVANI CH-03-002-005-001/18-B | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
3
| TIRAT RAM(Self) CH-03-002-005-001/177 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
4
| RASH BAI(Wife) CH-03-002-005-001/18-B | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
5
| THANESHVARI(Wife) CH-03-002-005-001/177 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL067108
| Credited |
12/02/2019
|
|
|
6
| Pramila(Wife) CH-03-002-005-001/181 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
7
| MANTORA(Wife) CH-03-002-005-001/167 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
8
| RUKHMANI BAI(Wife) CH-03-002-005-001/168 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
9
| SAROJNI CH-03-002-005-001/176 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
10
| ganga(Wife) CH-03-002-005-001/170-B | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
11
| Prithvi(Husband) CH-03-002-005-001/17 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
12
| RAMPRASH(Husband) CH-03-002-005-001/176 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
13
| Lalit(Grandson) CH-03-002-005-001/171 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
14
| SANTOSE(Self) CH-03-002-005-001/168 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023076
| Credited |
28/06/2018
|
|
|
15
| JAMUNA(Self) CH-03-002-005-001/171 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL046353
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |