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
| कुमारी CH-03-001-063-001/84 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
2
| सम्मतबाई CH-03-001-063-001/87 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
3
| पुनितराम CH-03-001-063-001/81 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
4
| मेलनबाई CH-03-001-063-001/81 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
5
| RAMAYAN CH-03-001-063-001/77-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
6
| LAINSINGH CH-03-001-063-001/77-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
7
| RAJU CH-03-001-063-001/86 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
8
| चंद्रपाल CH-03-001-063-001/84 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
9
| चित्ररेखा CH-03-001-063-001/85 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
10
| उषा CH-03-001-063-001/86 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
11
| हरिराम CH-03-001-063-001/80 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
12
| मोहनीबाई CH-03-001-063-001/80 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
13
| Dherhu CH-03-001-063-001/80 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
14
| पुनितराम CH-03-001-063-001/87 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |