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
| संतोष CH-03-002-003-001/39 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024022
| Credited |
16/07/2018
|
|
|
2
| जगनाथ CH-03-002-003-001/4 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024022
| Credited |
16/07/2018
|
|
|
3
| राधे सिहं CH-03-002-003-001/51 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024022
| Credited |
16/07/2018
|
|
|
4
| अघनु CH-03-002-003-001/39 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024022
| Credited |
16/07/2018
|
|
|
5
| रामगोपाल CH-03-002-003-001/37 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024022
| Credited |
16/07/2018
|
|
|
6
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024022
| Credited |
16/07/2018
|
|
|
7
| ANITA(Daughter-in-Law) CH-03-002-003-001/355 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024022
| Credited |
16/07/2018
|
|
|
8
| KAMLESH(Self) CH-03-002-003-001/359 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024022
| Credited |
16/07/2018
|
|
|
9
| BAITAL RAM(Son) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024022
| Credited |
16/07/2018
|
|
|
10
| खोरबहरीन CH-03-002-003-001/39 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL106424
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 1 | 0 | | | | | | | | | | | | | | |