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
| DONGARHA(Husband) CH-03-001-061-003/99 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
30/03/2021
|
|
|
2
| फूलचंद CH-03-001-061-003/94 | ST |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
06/07/2021
|
|
|
3
| दुलीकनी CH-03-001-061-003/94 | ST |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
06/07/2021
|
|
|
4
| SARASVATI CH-03-001-061-003/97 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
5
| शिवकुमार CH-03-001-061-003/96 | ST |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
6
| ramesir(Son) CH-03-001-061-003/97 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
7
| कुमारीबाई CH-03-001-061-003/96 | ST |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL083251
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |