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
| रमेश CH-03-002-003-001/37 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116526
| Credited |
16/04/2018
|
|
|
2
| घनीराम CH-03-002-003-001/42 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116526
| Credited |
17/04/2018
|
|
|
3
| सुनीता CH-03-002-003-001/42 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116526
| Credited |
17/04/2018
|
|
|
4
| मनीराम CH-03-002-003-001/42 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116526
| Credited |
16/04/2018
|
|
|
5
| रामगोपाल CH-03-002-003-001/37 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116526
| Credited |
17/04/2018
|
|
|
6
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116526
| Credited |
17/04/2018
|
|
|
7
| KHIRAM SINGH(Brother) CH-03-002-003-001/356 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116526
| Credited |
16/04/2018
|
|
|
8
| KAMLESH(Self) CH-03-002-003-001/359 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116526
| Credited |
16/04/2018
|
|
|
9
| BAITAL RAM(Son) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116526
| Credited |
16/04/2018
|
|
|
10
| SUDAMA THAKUR(Self) CH-03-002-003-001/361 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL116526
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |