क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सम्मत(Wife) CH-03-001-054-004/126 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
2
| मंगलु(Self) CH-03-001-054-004/122 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
3
| रमंचदी(Self) CH-03-001-054-004/126 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
4
| रामशरण(Self) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
5
| भुरी(Wife) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
6
| SAVITA(Wife) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
7
| अनुपा(Wife) CH-03-001-054-004/122 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
8
| पंचराम(Self) CH-03-001-054-004/123 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
9
| नीरा(Wife) CH-03-001-054-004/123 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
10
| संतोष(Self) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0057178
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |