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
| Suresh CH-03-001-061-003/143 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
2
| Rajkumar CH-03-001-061-003/150 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
3
| POSHAN CH-03-001-061-003/154 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
30/03/2021
|
|
|
4
| Durjan CH-03-001-061-003/144 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
5
| Gangotri CH-03-001-061-003/144 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
6
| Arjun CH-03-001-061-003/137 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
7
| Roshan CH-03-001-061-003/146 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
8
| देवकी बाई CH-03-001-061-003/14 | ST |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
9
| Baisakhiya CH-03-001-061-003/143 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
10
| Bharat CH-03-001-061-003/134 | SC |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
11
| Gangotri CH-03-001-061-003/150 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
12
| KAMAL SINGH NETAM(Son) CH-03-001-061-003/134 | SC |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
13
| Dasaru CH-03-001-061-003/133 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL083251
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |