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
| नेतराम CH-03-001-010-001/109 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
2
| MONGARA CH-03-001-010-001/1-A | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
3
| santram CH-03-001-010-001/1-A | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
4
| भागवत CH-03-001-010-001/105 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
5
| गोवर्धन CH-03-001-010-001/117 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
6
| चिन्ताराम CH-03-001-010-001/110 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
7
| संतोषीबाई CH-03-001-010-001/110 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
8
| jaam bai CH-03-001-010-001/113 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
9
| अघनीया CH-03-001-010-001/102 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
10
| गुडन CH-03-001-010-001/105 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
11
| बसंत CH-03-001-010-001/105 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
12
| कलाबाई CH-03-001-010-001/105 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
13
| अर्जुन CH-03-001-010-001/102 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
14
| आगेश्वर CH-03-001-010-001/102 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
15
| रूपौतीन CH-03-001-010-001/102 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL026667
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |