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
| दयाराम CH-03-003-025-003/119 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011138
| Credited |
16/05/2020
|
|
|
2
| बिसन CH-03-003-025-003/123 | 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
|
|
|
3
| munni bai CH-03-003-025-003/121 | 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
|
|
|
4
| RAJESH CH-03-003-025-003/120 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
5
| human CH-03-003-025-003/121 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
6
| मनहरण CH-03-003-025-003/12 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
7
| अनिल(Son) CH-03-003-025-003/12 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
8
| MAHESHWERI CH-03-003-025-003/120 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
9
| rekha bai CH-03-003-025-003/118 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
10
| चमेली बाई CH-03-003-025-003/124 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL011138
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |