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
| GHANSYAM CH-03-002-005-001/130 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| | | |
3303002WL028603
| Credited |
27/07/2018
|
|
|
2
| TEK SINGH CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
3
| RAJARAM CH-03-002-005-001/138 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
4
| MANKUWAR(Wife) CH-03-002-005-001/139-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
5
| catur(Self) CH-03-002-005-001/128-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
6
| MANOJ CH-03-002-005-001/13 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
7
| kumari(Wife) CH-03-002-005-001/128-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
8
| sama bai(Self) CH-03-002-005-001/135 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
9
| CHAMPA BAI CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
10
| Pushpa bai CH-03-002-005-001/13 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
11
| Kesar bai CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
12
| BANSILAL CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
13
| SHRI RAM(Self) CH-03-002-005-001/139-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028603
| Credited |
27/07/2018
|
|
|
14
| URMILA CH-03-002-005-001/157-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL107328
|
|
24/06/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |