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
| Ramratan(Brother) CH-03-001-054-004/229 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL103077
| Credited |
29/02/2020
|
|
|
2
| Sarswati(Wife) CH-03-001-054-004/217 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL103077
| Credited |
29/02/2020
|
|
|
3
| Rajini(Sister) CH-03-001-054-004/229 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL103077
| Credited |
29/02/2020
|
|
|
4
| CHOTU SAHU(Self) CH-03-001-054-004/241 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL103077
| Credited |
29/02/2020
|
|
|
5
| Rameshwari(Wife) CH-03-001-054-004/232 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL103077
| Credited |
29/02/2020
|
|
|
6
| Kalindri(Daughter-in-Law) CH-03-001-054-004/104 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 83 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL103077
| Credited |
02/03/2020
|
|
|
7
| भागबली CH-03-001-054-004/110 | OTHER |
खाम्ही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 83 |
249
|
0
|
0
|
249
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL103077
| Credited |
02/03/2020
|
|
|
8
| सतरूपा(Daughter) CH-03-001-054-003/6 | OTHER |
दर्री
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 83 |
166
|
0
|
0
|
166
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL103077
| Credited |
02/03/2020
|
|
|
9
| Tijiya Bai(Sister) CH-03-001-054-004/110 | OTHER |
खाम्ही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 83 |
249
|
0
|
0
|
249
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL103077
| Credited |
02/03/2020
|
|
|
10
| संतोष(Self) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 83 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL103077
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 1 | 0 | 0 | | | | | | | | | | | | | | |