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
| VINOD KUMAR CH-03-001-063-001/56 | SC |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079279
| Credited |
30/03/2023
|
|
|
2
| जनकबाई CH-03-001-063-001/57 | SC |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079279
| Credited |
30/03/2023
|
|
|
3
| ललिताबाई CH-03-001-063-001/57 | SC |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079279
| Credited |
30/03/2023
|
|
|
4
| Tirith Bai CH-03-001-063-001/53 | SC |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079279
| Credited |
30/03/2023
|
|
|
5
| सेवनबाई CH-03-001-063-001/60 | SC |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079279
| Credited |
31/03/2023
|
|
|
6
| ISHWARPRASAD(Brother) CH-03-001-063-001/56-A | OTHER |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079279
| Credited |
30/03/2023
|
|
|
7
| संगीता CH-03-001-063-001/54 | SC |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079279
| Credited |
31/03/2023
|
|
|
8
| भगवती CH-03-001-063-001/57 | SC |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL079279
| Credited |
30/03/2023
|
|
|
9
| Indra Kumar CH-03-001-063-001/56-A | OTHER |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL079279
| Credited |
30/03/2023
|
|
|
10
| neha tandan(Wife) CH-03-001-063-001/56-A | OTHER |
चकलाकुण्डा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL079279
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |