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
| मनहरण CH-03-001-027-001/85 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
2
| Shivkumar CH-03-001-027-001/86-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
3
| Sulochna CH-03-001-027-001/86-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
4
| प्यारीबाई CH-03-001-027-001/85 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
5
| हीरालाल CH-03-001-027-001/95 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
6
| उर्मिला CH-03-001-027-001/95 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
7
| रामरतन CH-03-001-027-001/93 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
8
| रामिन CH-03-001-027-001/93 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
9
| रजनी CH-03-001-027-001/87 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
10
| आजूराम CH-03-001-027-001/87 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
11
| जगदीश CH-03-001-027-001/88 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL0062337
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |