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
| पबीता CH-03-001-063-001/21 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0055555
| Credited |
24/01/2022
|
|
|
2
| चंदन बाई CH-03-001-063-001/184 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0055555
| Credited |
24/01/2022
|
|
|
3
| धनस्रिग CH-03-001-063-001/144 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0055555
| Credited |
24/01/2022
|
|
|
4
| कौशिल्या CH-03-001-063-001/15 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0055555
| Credited |
24/01/2022
|
|
|
5
| VIKKY CH-03-001-063-001/219 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0055555
| Credited |
24/01/2022
|
|
|
6
| TIHARI CH-03-001-063-001/21 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0055555
| Credited |
24/01/2022
|
|
|
7
| श्यामलाल CH-03-001-063-001/174 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0055555
| Credited |
24/01/2022
|
|
|
8
| सरस्वतीबाई CH-03-001-063-001/174 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0055555
| Credited |
24/01/2022
|
|
|
9
| हेमन्त CH-03-001-063-001/138 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0055555
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |