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
| NARESH CH-03-001-023-003/28 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
2
| SADARAM CH-03-001-023-003/156 | OTHER |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
3
| INDRA BAI CH-03-001-023-003/156 | OTHER |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
4
| प्रकाशचंद CH-03-001-023-003/25 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
5
| रामकुमार CH-03-001-023-003/28 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
6
| अहिल्याबाई CH-03-001-023-003/28 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
7
| DHARMENDRA CH-03-001-023-003/28-A | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
8
| santoshi bai(Wife) CH-03-001-023-003/25 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
9
| BASANT CH-03-001-023-003/156 | OTHER |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
10
| CHANDRAKALI CH-03-001-023-003/156 | OTHER |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL070651
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |