क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| साहूकार(Self) CH-03-001-082-003/312 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
2
| साधनबाई(Wife) CH-03-001-082-003/312 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
3
| रूखमनी CH-03-001-082-003/496 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
4
| राजकुमार CH-03-001-082-003/496 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
5
| Rakesh CH-03-001-082-003/496 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
6
| संतोष CH-03-001-082-001/48 | OTHER |
नांदल
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
7
| मैनाबाई(Wife) CH-03-001-082-003/315 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| Puja CH-03-001-082-003/315 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| मधु(Wife) CH-03-001-082-003/328 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| तिरिथबाई CH-03-001-082-001/48 | OTHER |
नांदल
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| रामाधार CH-03-001-082-001/48 | OTHER |
नांदल
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
12
| Tarkesh CH-03-001-082-003/315 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
|
|
|
13
| सुरेन्द्र कुमार(Self) CH-03-001-082-003/328 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | | | | | | | | | | | | | | |