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
| devkumar barmate CH-03-001-023-003/211 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025491
| Credited |
14/07/2023
|
|
|
2
| parmanand sahu CH-03-001-023-003/218 | OTHER |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUNGELI | SBIN0001144 |
3303001WL025491
| Credited |
14/07/2023
|
|
|
3
| हीरवनबाई CH-03-001-023-003/136 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025491
| Credited |
14/07/2023
|
|
|
4
| savita banjare CH-03-001-023-003/136 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025491
| Credited |
14/07/2023
|
|
|
5
| उत्तरीबाई CH-03-001-023-003/125 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025491
| Credited |
14/07/2023
|
|
|
6
| शिवमति CH-03-001-023-003/124 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025491
| Credited |
14/07/2023
|
|
|
7
| माखनचंद CH-03-001-023-003/125 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025491
| Credited |
14/07/2023
|
|
|
8
| राजेन्द्र CH-03-001-023-003/136 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025491
| Credited |
14/07/2023
|
|
|
9
| Pramod Kumar Banjare(Son) CH-03-001-023-003/124 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025491
| Credited |
14/07/2023
|
|
|
10
| rabeena CH-03-001-023-003/211 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0040781
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |