क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| urmila CH-03-003-025-002/147 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
2
| lokchand(Son) CH-03-003-025-002/160 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
3
| ANUPABAI CH-03-003-025-002/154 | SC |
SHOGAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
4
| laila bai CH-03-003-025-002/160 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
5
| bhuneshvar CH-03-003-025-002/160 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
6
| लालचंद CH-03-003-025-002/14 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
7
| पवन बाई CH-03-003-025-002/14 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
8
| RATANLAL(Self) CH-03-003-025-002/154 | SC |
SHOGAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0006446
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 8 | 8 | 8 | 5 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |