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
| कौशल CH-03-001-027-001/18 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
2
| Dinesh CH-03-001-027-001/187-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
3
| मानदास(Self) CH-03-001-027-001/138-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
4
| सुरेन्द्र कुमार(Self) CH-03-001-027-001/127-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
5
| Suresh Kumar Kurre CH-03-001-027-001/134-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
6
| प्रभाबाई(Wife) CH-03-001-027-001/134-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
7
| धर्मिन(Wife) CH-03-001-027-001/127-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
8
| हेमाबाई(Wife) CH-03-001-027-001/119-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
9
| संतनबाई(Wife) CH-03-001-027-001/138-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
10
| अशोक CH-03-001-027-001/18 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0047087
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |