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
| Sanat(Grandson) CH-03-001-054-004/145 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL118363
| Credited |
14/04/2020
|
|
|
2
| मीलापराम(Son) CH-03-001-054-004/145 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL118363
| Credited |
16/04/2020
|
|
|
3
| महेतरीन(Wife) CH-03-001-054-004/144 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL118363
| Credited |
14/04/2020
|
|
|
4
| गीता CH-03-001-054-004/119 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL118363
| Credited |
14/04/2020
|
|
|
5
| SAVITA(Wife) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL118363
| Credited |
14/04/2020
|
|
|
6
| कुमारी बाई(Wife) CH-03-001-054-004/152 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL118363
| Credited |
14/04/2020
|
|
|
7
| जगेशर(Self) CH-03-001-054-004/144 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL118363
| Credited |
14/04/2020
|
|
|
8
| संतोषी(Wife) CH-03-001-054-004/141 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL118363
| Credited |
14/04/2020
|
|
|
9
| कृपाराम(Self) CH-03-001-054-004/138 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL118363
| Credited |
14/04/2020
|
|
|
10
| KUNJAN BAI(Wife) CH-03-001-054-004/138 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL118363
| Credited |
14/04/2020
|
|
|
11
| संतोष(Self) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL118363
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 11 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |