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
| चैतु(Self) CH-03-001-027-001/137-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
2
| राजकुमार(Self) CH-03-001-027-001/125-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
3
| रामकुमारी(Wife) CH-03-001-027-001/135-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
4
| शिवबती(Wife) CH-03-001-027-001/133-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
5
| Sahodra CH-03-001-027-001/130-B | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
6
| Tika Ram CH-03-001-027-001/130-B | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
7
| साधबाई(Wife) CH-03-001-027-001/125-A | SC |
बाहरबोड
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
8
| कृष्णाबाई(Wife) CH-03-001-027-001/126-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
9
| सीताराम(Self) CH-03-001-027-001/133-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
10
| सालिकराम(Self) CH-03-001-027-001/126-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0008205
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |