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
| कृपा राम(Self) CH-03-001-054-004/105 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL097580
| Credited |
14/06/2021
|
|
|
2
| शत्रुहन(Self) CH-03-001-054-004/11 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
3
| फागुराम(Self) CH-03-001-054-004/131 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
4
| शकुन बाई(Wife) CH-03-001-054-004/11 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
5
| महेतरीन(Wife) CH-03-001-054-004/144 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
6
| कुमारी(Wife) CH-03-001-054-004/131 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
7
| MINA(Wife) CH-03-001-054-004/104-A | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
8
| बीमला(Wife) CH-03-001-054-004/103 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
9
| Kalindri(Daughter-in-Law) CH-03-001-054-004/104 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009361
| Credited |
12/05/2020
|
|
|
10
| रूपौतिन(Wife) CH-03-001-054-004/104 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
11
| जगेशर(Self) CH-03-001-054-004/144 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
12
| रामनाथ(Self) CH-03-001-054-004/103 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
13
| धनीराम CH-03-001-054-004/113 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
14
| रूखमनी CH-03-001-054-004/113 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009361
| Credited |
11/05/2020
|
|
|
15
| RAMKUMAR(Self) CH-03-001-054-004/104-A | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009361
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |