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
| बिहारी CH-03-001-025-001/34 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL015357
| Credited |
01/06/2023
|
|
|
2
| Rajkumar(Husband) CH-03-001-025-001/74 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
3
| सुंदर CH-03-001-025-001/74 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
4
| पंचू CH-03-001-025-001/92 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
5
| राजकुमारी CH-03-001-025-001/92 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
6
| raju(Son) CH-03-001-025-001/74 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
7
| utra CH-03-001-025-001/92 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
8
| Vishal Kumar Dahrey(Son) CH-03-001-025-001/73-A | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
9
| बिमल CH-03-001-025-001/34 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
10
| ISHMITA CH-03-001-025-001/33 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |