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
| भारत CH-03-001-063-001/34 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
2
| सकुनबाई CH-03-001-063-001/34 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
3
| आरतीबाई CH-03-001-063-001/37 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
4
| abhilekh(Self) CH-03-001-063-001/41-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
5
| Hirendra kumar kurrey(Self) CH-03-001-063-001/40-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
6
| panchin kurrey(Wife) CH-03-001-063-001/40-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
7
| धन्नूदास CH-03-001-063-001/37 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
8
| गुलापाबाई CH-03-001-063-001/36 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
9
| जुडावनदास CH-03-001-063-001/36 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
10
| रामप्रसाद CH-03-001-063-001/41 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
11
| विजय CH-03-001-063-001/40 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
12
| सरस्वतीबाई CH-03-001-063-001/40 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
13
| गौतमबाई CH-03-001-063-001/41 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
14
| birendra CH-03-001-063-001/36 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058069
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |