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
| fuleshwari CH-03-003-025-002/142 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026840
| Credited |
18/06/2020
|
|
|
2
| jivan CH-03-003-025-002/138 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026840
| Credited |
18/06/2020
|
|
|
3
| nandkumar CH-03-003-025-002/139 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026840
| Credited |
18/06/2020
|
|
|
4
| madhu bai CH-03-003-025-002/138 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026840
| Credited |
18/06/2020
|
|
|
5
| लालचंद CH-03-003-025-002/14 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026840
| Credited |
18/06/2020
|
|
|
6
| पवन बाई CH-03-003-025-002/14 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026840
| Credited |
18/06/2020
|
|
|
7
| chanu CH-03-003-025-002/142 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026840
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |