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
| राधे CH-03-001-063-004/93 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL077600
| Credited |
29/03/2021
|
|
|
2
| रनियाबाई CH-03-001-063-004/93 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL077600
| Credited |
29/03/2021
|
|
|
3
| पार्वतीबाई CH-03-001-063-004/76 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL077600
| Credited |
29/03/2021
|
|
|
4
| गोदावरी CH-03-001-063-004/78 | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL077600
| Credited |
29/03/2021
|
|
|
5
| अमरौतीनबाई CH-03-001-063-004/76 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL098062
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |