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
| रामसाय CH-03-001-043-001/155 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
2
| पुरषोतंम CH-03-001-043-001/165 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
3
| राजेशबाई CH-03-001-043-001/155 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
4
| राधाराधाबाई CH-03-001-043-001/104 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
5
| chadrashekhar(Self) CH-03-001-043-001/267 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
6
| chaini bai CH-03-001-043-001/267 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
7
| मंजू CH-03-001-043-001/165 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
8
| मन्नुदास CH-03-001-043-001/186 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
9
| श्यामाबाई CH-03-001-043-001/186 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
10
| मनेशकुमार CH-03-001-043-001/104 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL025584
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |