क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गोदीराम CH-03-001-082-001/37 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
2
| LAXMAN CH-03-001-082-001/458 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
3
| DWARIKA BAI CH-03-001-082-001/498 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
4
| बुधारू CH-03-001-082-001/90 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
5
| परबत CH-03-001-082-001/90 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
6
| पुनाराम CH-03-001-082-001/169 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
7
| हिरउ CH-03-001-082-001/169 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
8
| दुलौरिन CH-03-001-082-001/169 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
9
| गैदराम CH-03-001-082-001/109 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
|
|
|
10
| INDRANI CH-03-001-082-001/411 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |