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
| बिसौहा CH-03-001-061-001/17 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
2
| राजबाई CH-03-001-061-001/17 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
3
| SRIMATI BAI(Wife) CH-03-001-061-001/13 | ST |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
4
| GURUSHARAN PATEL CH-03-001-061-001/178 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
5
| VIKAS KUMAR(Self) CH-03-001-038-003/470 | SC |
करमन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
6
| मंतराम CH-03-001-061-001/13 | ST |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
7
| SADHNA PATEL CH-03-001-061-001/178 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LORMI | SBIN0003259 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
8
| sitaram yadav CH-03-001-061-001/157 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
9
| DHANNU YADAV CH-03-001-061-001/179 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
10
| PINKY YADAV CH-03-001-061-001/179 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
11
| PRITAM YADAV CH-03-001-061-001/175 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
12
| sambatti CH-03-001-061-001/158 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL046028
| Credited |
05/09/2020
|
|
|
13
| ghanshayam das CH-03-001-061-001/153 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL046028
| Credited |
05/09/2020
|
|
|
14
| MANTRU YADAV CH-03-001-061-001/177 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL046028
| Credited |
05/09/2020
|
|
|
15
| kanhaiya patel CH-03-001-061-001/158 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL046028
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |