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
| Irshalekha Bai CH-03-001-027-001/44 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0012421
| Credited |
13/07/2022
|
|
|
2
| चंद्रिकाबाई CH-03-001-027-001/48 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0012421
| Credited |
13/07/2022
|
|
|
3
| कुंभकरण CH-03-001-027-001/48 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0012421
| Credited |
13/07/2022
|
|
|
4
| साहुकार CH-03-001-027-001/44 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0015698
| Credited |
29/07/2022
|
|
|
5
| Manharan Sonwani CH-03-001-027-001/44 | SC |
बाहरबोड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0012421
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |