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
| बलदाऊ CH-03-001-061-002/75-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| | | |
|
|
|
|
|
2
| सुकचंद CH-03-001-061-002/35 | OTHER |
झांकी
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
3
| लक्ष्मीन CH-03-001-061-002/35 | OTHER |
झांकी
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
4
| दिलेश्वर CH-03-001-061-001/5 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
5
| लक्ष्मीबाई CH-03-001-061-001/5 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
6
| पुन्नी CH-03-001-061-002/35 | OTHER |
झांकी
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
7
| Vinod CH-03-001-061-001/42-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| दौवा CH-03-001-061-001/5 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| दिलीप CH-03-001-061-001/67-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| Bhukhu CH-03-001-061-001/42-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| रामबाई CH-03-001-061-002/35 | OTHER |
झांकी
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
12
| सावित्रीबाई CH-03-001-061-001/5 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
13
| अमरावती CH-03-001-061-001/67-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | | | | | | | | | | | | | | |