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
| Santosh Kumar Navrang CH-03-001-027-001/12 | SC |
बाहरबोड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061306
| Credited |
08/02/2023
|
|
|
2
| सुरेन्द्र कुमार(Self) CH-03-001-027-001/127-A | SC |
बाहरबोड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061306
| Credited |
08/02/2023
|
|
|
3
| उत्तराबाई CH-03-001-027-001/12 | SC |
बाहरबोड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061306
| Credited |
08/02/2023
|
|
|
4
| उबारन(Self) CH-03-001-027-001/119-A | SC |
बाहरबोड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061306
| Credited |
08/02/2023
|
|
|
5
| धर्मिन(Wife) CH-03-001-027-001/127-A | SC |
बाहरबोड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061306
| Credited |
08/02/2023
|
|
|
6
| हेमाबाई(Wife) CH-03-001-027-001/119-A | SC |
बाहरबोड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061306
| Credited |
08/02/2023
|
|
|
7
| Ashok Kurre(Self) CH-03-001-027-001/128-B | SC |
बाहरबोड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0061306
| Credited |
08/02/2023
|
|
|
8
| Santra Bai Kurre(Wife) CH-03-001-027-001/128-B | SC |
बाहरबोड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0061306
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |