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
| Ajay CH-03-001-027-003/43 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0010477
| Credited |
09/07/2022
|
|
|
2
| Yamraj CH-03-001-027-003/46 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
3
| MOHAR SAY CH-03-001-027-003/75 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
4
| Rakesh CH-03-001-027-003/43 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
5
| LATEL DAS CH-03-001-027-003/80 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
6
| Kenwra CH-03-001-027-003/46 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
7
| URMILA CH-03-001-027-003/75 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
8
| SAMRAT CH-03-001-027-003/45 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
9
| CHAMPA CH-03-001-027-003/45 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
10
| Chandrika CH-03-001-027-003/43 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |