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
| नारायण CH-03-001-063-004/11 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
2
| khemin CH-03-001-063-004/11 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
3
| meghnath CH-03-001-063-004/4-A | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
4
| jamuna mahilang CH-03-001-063-004/315-B | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
5
| ganga mahilang(Sister) CH-03-001-063-004/315-B | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
6
| chandra parkash CH-03-001-063-004/126-A | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
7
| vishanu prasad mahilang(Self) CH-03-001-063-004/315-A | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
8
| padmani mahilang(Sister) CH-03-001-063-004/315-A | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
19/05/2021
|
|
|
9
| lata sahu CH-03-001-063-004/126-A | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
10
| सोहन CH-03-001-063-004/315 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
11
| चमेली बाई CH-03-001-063-004/315 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
12
| Shivkumar CH-03-001-063-004/126 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL001547
| Credited |
01/05/2021
|
|
|
13
| Santoshi CH-03-001-063-004/126 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001547
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |