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
| KISHUN KUMAR CH-03-001-063-001/128 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
2
| CHANDA CH-03-001-063-001/17-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
3
| rajmati kurrey(Daughter) CH-03-001-063-001/17-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
4
| धनस्रिग CH-03-001-063-001/144 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
25/06/2020
|
|
|
5
| कौशिल्या CH-03-001-063-001/15 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
6
| कनकाबाई CH-03-001-063-001/14 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
7
| श्यामलाल CH-03-001-063-001/174 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
8
| PRABHU CH-03-001-063-001/17-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
9
| BAIBATI CH-03-001-063-001/17-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
10
| गंगाप्रसाद CH-03-001-063-001/13 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
11
| SURESH KUMAR CH-03-001-063-001/126 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL030707
| Credited |
26/06/2020
|
|
|
12
| हेमन्त CH-03-001-063-001/138 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
13
| अनिताबाई CH-03-001-063-001/13 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
14
| surekha(Wife) CH-03-001-063-001/128 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |