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
| शांतिबाई(Wife) CH-03-001-027-001/158-A | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0079929
| Credited |
03/05/2022
|
|
|
2
| कौशल CH-03-001-027-001/18 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0079929
| Credited |
04/05/2022
|
|
|
3
| Dinesh CH-03-001-027-001/187-A | OTHER |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0079929
| Credited |
03/05/2022
|
|
|
4
| मानदास(Self) CH-03-001-027-001/138-A | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0079929
| Credited |
04/05/2022
|
|
|
5
| सुंदरलाल CH-03-001-027-001/15 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0079929
| Credited |
03/05/2022
|
|
|
6
| कृष्णकुमार(Self) CH-03-001-027-001/163-A | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0079929
| Credited |
04/05/2022
|
|
|
7
| संतनबाई(Wife) CH-03-001-027-001/138-A | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0079929
| Credited |
03/05/2022
|
|
|
8
| अशोक CH-03-001-027-001/18 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0079929
| Credited |
03/05/2022
|
|
|
9
| शिवनंदन(Self) CH-03-001-027-001/158-A | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0079929
| Credited |
03/05/2022
|
|
|
10
| मुन्नीबाई CH-03-001-027-001/15 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0079929
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |