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
| अमृतदास CH-03-001-063-001/43 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL030707
| Credited |
26/06/2020
|
|
|
2
| KOSILYA(Mother) CH-03-001-063-001/422 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL040709
| Credited |
12/08/2020
|
|
|
3
| RAVIKANT CH-03-001-063-001/427 | 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
| maheshwari kurrey(Sister) CH-03-001-063-001/418-A | 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
| SUNIL(Self) CH-03-001-063-001/422 | 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
|
|
|
6
| ARJUN CH-03-001-063-001/421 | 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
|
|
|
7
| सुमेताबाई CH-03-001-063-001/43 | 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
|
|
|
8
| SARSHWATI CH-03-001-063-001/421 | 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
|
|
|
9
| VIKASH CH-03-001-063-001/424 | 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
|
|
|
10
| KANHAIYA(Self) CH-03-001-063-001/42-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
|
|
|
11
| RUKHMANI(Wife) CH-03-001-063-001/42-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
|
|
|
12
| dasarath(Self) CH-03-001-063-001/438 | 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
|
|
|
13
| YAMINI CH-03-001-063-001/425 | 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
|
|
|
14
| karan tandan(Brother) CH-03-001-063-001/424 | 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
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |