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
| देवादास CH-03-001-023-003/4 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
2
| मोहित CH-03-001-023-003/5 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
3
| Bharati Barman(Wife) CH-03-001-023-003/178 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
4
| Dhirendra Kumar(Son) CH-03-001-023-003/128 | OTHER |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
5
| Devkumari(Wife) CH-03-001-023-003/139 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
6
| Khushram CH-03-001-023-003/148 | OTHER |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
7
| Vishnu Das(Self) CH-03-001-023-003/139 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
8
| सत्यनारायण CH-03-001-023-003/54 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
9
| तुकाराम CH-03-001-023-003/41 | OTHER |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
10
| भुखीन CH-03-001-023-003/41 | OTHER |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |