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
| बिमला CH-03-002-003-001/100 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
2
| रूकमणी CH-03-002-003-001/111 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
3
| RAMESH CH-03-002-003-001/111-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
4
| SUNITA CH-03-002-003-001/111-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
5
| URVASHI CH-03-002-003-001/226 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
6
| PARDESI CH-03-002-003-001/272 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
7
| SULOCHNI CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
8
| Bhuneshwar CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
9
| जयराम CH-03-002-003-001/45 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
10
| ARUNA BAI(Wife) CH-03-002-003-001/272 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
11
| रामाधार CH-03-002-003-001/79 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL015449
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |