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
| kapurchand dindore CH-03-001-023-003/217 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060834
| Credited |
12/02/2022
|
|
|
2
| vandana dindore CH-03-001-023-003/217 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303001WL0060834
| Credited |
12/02/2022
|
|
|
3
| उमेद CH-03-001-023-003/6 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL0060834
| Credited |
12/02/2022
|
|
|
4
| असमनी CH-03-001-023-003/6 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL0060834
| Credited |
12/02/2022
|
|
|
5
| टीकमचंद CH-03-001-023-003/6 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL0060834
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |