क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SANTRAM(Self) CH-03-002-006-001/82-B | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
2
| PYARE LAL CH-03-002-006-001/8-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
3
| nadu(Self) CH-03-002-006-001/945 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
4
| LAXMI BAI(Wife) CH-03-002-006-001/100057 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
5
| SANTOSH YADAV(Self) CH-03-002-006-001/100057 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
6
| MAHESHIYA(Wife) CH-03-002-006-001/82-B | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
7
| ESHWAR(Self) CH-03-002-006-001/407 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
8
| RAMBHA BAI(Wife) CH-03-002-006-001/407 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
9
| RAJU KUMAR CH-03-002-006-001/602 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | NEHRU NAGAR CHOWK,BHILAI | SBIN0030398 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
10
| BHARTI(Wife) CH-03-002-006-001/335 | SC |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL036878
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |