क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ashok CH-03-001-082-003/297 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
2
| शंकर CH-03-001-082-003/297 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
3
| सोनू CH-03-001-082-003/296 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
4
| निर्मला(Daughter) CH-03-001-082-003/296 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 85 |
425
|
0
|
0
|
425
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
5
| शकुनतला(Wife) CH-03-001-082-003/333 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF BARODA | KRIBHCO BRANCH | BARB0KRITOW |
|
|
|
|
|
6
| राजकुमार CH-03-001-082-003/277 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
7
| सुगंधचंद CH-03-001-082-003/296 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| सिकू CH-03-001-082-003/297 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| मंतरा CH-03-001-082-003/297 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| कल्याणी CH-03-001-082-003/277 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| RAMAUTIN CH-03-001-082-003/297 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
12
| फलित CH-03-001-082-003/296 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
13
| संतराबाई CH-03-001-082-003/296 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | | | | | | | | | | | | | | |