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
| annpurna CH-03-003-028-001/212 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
2
| SUNITA CH-03-003-028-001/247 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
3
| muleswari CH-03-003-028-001/249 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
4
| BHOLA CH-03-003-028-001/249 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
5
| संतराम CH-03-003-028-001/61 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
6
| सवानाबाई CH-03-003-028-001/61 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
7
| जेठिया CH-03-003-028-001/51 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
8
| CHANDRIKA CH-03-003-028-001/256 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
9
| नेमीचंद CH-03-003-028-001/6 | OTHER |
BEEJA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
10
| काशीराम CH-03-003-028-001/64 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
11
| JIWAN CH-03-003-028-001/256 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL086507
| Credited |
29/03/2021
|
|
|
12
| रूपदास CH-03-003-028-001/51 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303003WL086507
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |