क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Bahorik CH-03-001-061-001/106 | OTHER |
धोबिनीखुर्द
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| | | |
|
|
|
|
|
2
| Champa CH-03-001-061-002/210 | OTHER |
झांकी
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| | | |
|
|
|
|
|
3
| AHILYA CH-03-001-061-002/27-A | OTHER |
झांकी
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| | | |
|
|
|
|
|
4
| BHOLA CH-03-001-061-002/27-A | OTHER |
झांकी
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| | | |
|
|
|
|
|
5
| सोनमति CH-03-001-061-002/69 | OTHER |
झांकी
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| | | |
|
|
|
|
|
6
| FESHANA CH-03-001-061-003/194 | OTHER |
बोइरकछरा
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| | | |
|
|
|
|
|
7
| सुनील CH-03-001-061-003/21 | ST |
बोइरकछरा
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| पिरथीनबाई CH-03-001-061-003/26 | OTHER |
बोइरकछरा
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| जलेशरी CH-03-001-061-002/95 | SC |
झांकी
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| भगवानसिह CH-03-001-061-003/41 | OTHER |
बोइरकछरा
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| हिरौन्दी CH-03-001-061-003/51 | OTHER |
बोइरकछरा
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
12
| MADHO CH-03-001-061-003/100 | OTHER |
बोइरकछरा
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
13
| दिलीप CH-03-001-061-002/95 | SC |
झांकी
|
P
|
1
| 81 |
81
|
0
|
0
|
81
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
|
|
|
| कुल हाजिरी | 13 | | | | | | | | | | | | | | |