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
| सियाराम CH-03-001-063-004/25 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079288
| Credited |
29/03/2021
|
|
|
2
| मीनबाई CH-03-001-063-004/25 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079288
| Credited |
29/03/2021
|
|
|
3
| शिवकुमारी CH-03-001-063-004/265 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079288
| Credited |
29/03/2021
|
|
|
4
| कलीराम CH-03-001-063-004/265 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079288
| Credited |
29/03/2021
|
|
|
5
| शिवप्रसाद CH-03-001-063-004/22 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079288
| Credited |
29/03/2021
|
|
|
6
| neera bai CH-03-001-063-004/22 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079288
| Credited |
29/03/2021
|
|
|
7
| jageshwar CH-03-001-063-004/22 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079288
| Credited |
29/03/2021
|
|
|
8
| vishanu prasad mahilang(Self) CH-03-001-063-004/315-A | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079288
| Credited |
29/03/2021
|
|
|
9
| सोहन CH-03-001-063-004/315 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL079288
| Credited |
30/03/2021
|
|
|
10
| चमेली बाई CH-03-001-063-004/315 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL079288
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |