क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| khileswr(Son) CH-03-003-025-002/114 | OTHER |
SHOGAPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
2
| rajeshwari CH-03-003-025-002/145 | OTHER |
SHOGAPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
3
| fuleshwari CH-03-003-025-002/142 | OTHER |
SHOGAPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
4
| santosi CH-03-003-025-002/71 | SC |
SHOGAPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
5
| गजानंद CH-03-003-025-002/71 | SC |
SHOGAPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
6
| chanu CH-03-003-025-002/142 | OTHER |
SHOGAPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
7
| meghanath CH-03-003-025-002/145 | OTHER |
SHOGAPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0081407
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |