क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| नारायन CH-03-004-077-002/133 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL051704
| Credited |
28/09/2023
|
|
|
2
| बिराजे CH-03-004-077-002/133 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL051704
| Credited |
28/09/2023
|
|
|
3
| BISAMABHAR CH-03-004-077-002/246 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL051704
| Credited |
28/09/2023
|
|
|
4
| DULARI CH-03-004-077-002/246 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL051704
| Credited |
28/09/2023
|
|
|
5
| चेतन CH-03-004-077-002/191 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL051704
| Credited |
28/09/2023
|
|
|
6
| हीरा बाई CH-03-004-077-002/123 | SC |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL051704
| Credited |
28/09/2023
|
|
|
7
| भगोली CH-03-004-077-002/95 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303004WL051704
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |