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
| रूखमनी(Wife) CH-03-001-054-003/21 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009360
| Credited |
11/05/2020
|
|
|
2
| Ude Ram(Self) CH-03-001-054-003/20-A | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009360
| Credited |
11/05/2020
|
|
|
3
| हुलस(Self) CH-03-001-054-004/149 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009360
| Credited |
11/05/2020
|
|
|
4
| खेदिया(Wife) CH-03-001-054-003/16 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
12/05/2020
|
|
|
5
| SHAKUN(Wife) CH-03-001-054-003/17 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
12/05/2020
|
|
|
6
| SAVITA(Wife) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
12/05/2020
|
|
|
7
| कृपाराम(Self) CH-03-001-054-004/138 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
11/05/2020
|
|
|
8
| KUNJAN BAI(Wife) CH-03-001-054-004/138 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
12/05/2020
|
|
|
9
| हुलस(Self) CH-03-001-054-004/14 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
11/05/2020
|
|
|
10
| जनकैया(Wife) CH-03-001-054-004/14 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
12/05/2020
|
|
|
11
| Kuldeep Sahu(Son) CH-03-001-054-004/14 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
12/05/2020
|
|
|
12
| Purnima Bai(Daughter-in-Law) CH-03-001-054-004/14 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
12/05/2020
|
|
|
13
| मेघनाथ(Self) CH-03-001-054-003/16 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
12/05/2020
|
|
|
14
| मनीराम(Self) CH-03-001-054-003/17 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
11/05/2020
|
|
|
15
| संतोष(Self) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 52 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009360
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |