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
| RUP LAXMI CH-03-001-027-003/76 | OTHER |
नवागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL0070773
|
|
|
|
|
2
| Chameli CH-03-001-027-003/74 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
3
| chandravanshi(Son) CH-03-001-027-003/72 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
4
| Lala CH-03-001-027-003/76 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
5
| SITA BAI CH-03-001-027-003/80 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
6
| Shital CH-03-001-027-003/74 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
7
| Shyam Bati CH-03-001-027-003/76 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
8
| LATEL DAS CH-03-001-027-003/80 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
9
| Shiv Bai(Wife) CH-03-001-027-003/72 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
10
| Mohan CH-03-001-027-003/76 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL0070773
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |