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
| मयाराम CH-03-002-003-001/81 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
2
| राजेन्द्र CH-03-002-003-001/82 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
3
| कुमारी बाई CH-03-002-003-001/81 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
4
| फुल बाई CH-03-002-003-001/77 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
5
| नरोत्तम CH-03-002-003-001/93 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
6
| निर्मला CH-03-002-003-001/93 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
7
| सरस्वती CH-03-002-003-001/91 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
8
| परवंती CH-03-002-003-001/91 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
9
| सगुना CH-03-002-003-001/99 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
10
| सुशीला CH-03-002-003-001/79 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
11
| कुमारी(Wife) CH-03-002-003-001/87 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
12
| राजु(Son) CH-03-002-003-001/87 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
13
| दुलारी(Self) CH-03-002-003-001/87 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
14
| रामाधार CH-03-002-003-001/79 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL016229
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |