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
| Mannu CH-03-001-063-001/418 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
2
| Vijay CH-03-001-063-001/38 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
3
| Jay prakash CH-03-001-063-001/38 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
4
| mohar bai CH-03-001-063-001/417 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
5
| ranu kurrey(Self) CH-03-001-063-001/418-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
6
| chandrmohan CH-03-001-063-001/417 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
7
| Hirendra kumar kurrey(Self) CH-03-001-063-001/40-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
8
| panchin kurrey(Wife) CH-03-001-063-001/40-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
9
| रामप्रसाद CH-03-001-063-001/41 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
10
| विजय CH-03-001-063-001/40 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
11
| सरस्वतीबाई CH-03-001-063-001/40 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
12
| गौतमबाई CH-03-001-063-001/41 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
13
| Rajkumari CH-03-001-063-001/418 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |