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
| भारत CH-03-001-063-001/34 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
2
| सकुनबाई CH-03-001-063-001/34 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
3
| दयालदास CH-03-001-063-001/30 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
4
| अनुपा CH-03-001-063-001/33-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
5
| SADHAN CH-03-001-063-001/32-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
6
| जगमोहन CH-03-001-063-001/32 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
7
| चित्ररेखा CH-03-001-063-001/30 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
8
| अनुपदास CH-03-001-063-001/29 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
9
| AJAY CH-03-001-063-001/33-B | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
10
| VIAJAY CH-03-001-063-001/33-B | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
11
| जुडावनदास CH-03-001-063-001/36 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
12
| ललिता CH-03-001-063-001/33-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
13
| अरूण CH-03-001-063-001/29-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
14
| कीर्ति बाई CH-03-001-063-001/29-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |