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
| संजय CH-03-001-027-001/4 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
2
| Manju Koshle CH-03-001-027-001/4 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
3
| Bhopal Kurrey CH-03-001-027-001/399 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
4
| राजकुमार CH-03-001-027-001/38 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
5
| Lagan Bai CH-03-001-027-001/399 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
6
| Fuldas Banjare CH-03-001-027-001/400 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
7
| Khemin Banjare CH-03-001-027-001/400 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
8
| गुलापाबाई CH-03-001-027-001/36 | SC |
बाहरबोड
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
9
| सरिता CH-03-001-027-001/38 | SC |
बाहरबोड
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |