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
| TIKA CH-03-003-025-003/17 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL091965
| Credited |
30/03/2021
|
|
|
2
| TUKESHWAR CH-03-003-025-003/159 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL091965
| Credited |
30/03/2021
|
|
|
3
| lalit CH-03-003-025-003/171 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL091965
| Credited |
29/03/2021
|
|
|
4
| LIKESH VERMA(Self) CH-03-003-025-003/166 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL091965
| Credited |
29/03/2021
|
|
|
5
| KAPIL JANGHEL(Self) CH-03-003-025-003/163 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL091965
| Credited |
29/03/2021
|
|
|
6
| KANAHIYYA(Self) CH-03-003-025-003/164 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL091965
| Credited |
29/03/2021
|
|
|
7
| कन्हैया CH-03-003-025-003/16 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL091965
| Credited |
31/03/2021
|
|
|
8
| TIKAM VERMA(Self) CH-03-003-025-003/169 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL091965
| Credited |
30/03/2021
|
|
|
9
| कार्तिक CH-03-003-025-003/17 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL091965
| Credited |
31/03/2021
|
|
|
10
| NIRASHA CH-03-003-025-003/16 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL091965
| Credited |
30/03/2021
|
|
|
11
| JASHWANT KUMAR(Self) CH-03-003-025-003/168 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL091965
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |