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
| कवलप्रसाद CH-03-001-027-003/177 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
2
| सकिलाबाई CH-03-001-027-003/177 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
3
| Meena Bai CH-03-001-027-003/131 | SC |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
4
| Ashwani Tandan CH-03-001-027-002/51 | OTHER |
भालूपान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
5
| BINDA BAI CH-03-001-027-003/23 | OTHER |
नवागांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
6
| RAJESHVARI CH-03-001-027-002/51 | OTHER |
भालूपान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
7
| Husendra CH-03-001-027-003/23 | OTHER |
नवागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
8
| Salin CH-03-001-027-003/11 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
9
| पिलेन्द्र CH-03-001-027-003/171 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |