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
| नीराबाई CH-03-001-063-001/73 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL085728
| Credited |
30/03/2021
|
|
|
2
| रोहित CH-03-001-063-001/71 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL085728
| Credited |
30/03/2021
|
|
|
3
| RAMAYAN CH-03-001-063-001/77-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL085728
| Credited |
31/03/2021
|
|
|
4
| shalini(Daughter) CH-03-001-063-001/73 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL085728
| Credited |
30/03/2021
|
|
|
5
| LAINSINGH CH-03-001-063-001/77-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL085728
| Credited |
31/03/2021
|
|
|
6
| लक्ष्मण CH-03-001-063-001/75 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL085728
| Credited |
31/03/2021
|
|
|
7
| लेखू CH-03-001-063-001/79 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL085728
| Credited |
03/04/2021
|
|
|
8
| अन्नपूर्णा CH-03-001-063-001/79 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL085728
| Credited |
03/04/2021
|
|
|
9
| हरिराम CH-03-001-063-001/80 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL085728
| Credited |
31/03/2021
|
|
|
10
| मोहनीबाई CH-03-001-063-001/80 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL085728
| Credited |
31/03/2021
|
|
|
11
| Dherhu CH-03-001-063-001/80 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL085728
| Credited |
31/03/2021
|
|
|
12
| दिलीस CH-03-001-063-001/7 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL085728
| Credited |
30/03/2021
|
|
|
13
| रम्हीनबाई CH-03-001-063-001/7 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL085728
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |