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
| ललता CH-03-003-025-002/76 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044462
| Credited |
26/08/2020
|
|
|
2
| गनेशिया CH-03-003-025-002/38 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044462
| Credited |
26/08/2020
|
|
|
3
| daulat CH-03-003-025-002/148 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044462
| Credited |
26/08/2020
|
|
|
4
| minakshi CH-03-003-025-002/110 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044462
| Credited |
26/08/2020
|
|
|
5
| सोहागा CH-03-003-025-002/137 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044462
| Credited |
26/08/2020
|
|
|
6
| SUNETI BAI CH-03-003-025-002/38 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044462
| Credited |
26/08/2020
|
|
|
7
| RAKESH CH-03-003-025-002/131 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044462
| Credited |
26/08/2020
|
|
|
8
| मदन CH-03-003-025-002/137 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044462
| Credited |
26/08/2020
|
|
|
9
| RAJENDRA CH-03-003-025-002/110 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL044462
| Credited |
26/08/2020
|
|
|
10
| SUKWARO CH-03-003-025-002/131 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL044462
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |