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
| बलदाउ CH-03-001-063-004/28 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030344
| Credited |
24/06/2020
|
|
|
2
| BRIJESH CH-03-001-063-004/254 | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030344
| Credited |
24/06/2020
|
|
|
3
| शिवकुमारी CH-03-001-063-004/265 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030344
| Credited |
24/06/2020
|
|
|
4
| कलीराम CH-03-001-063-004/265 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030344
| Credited |
24/06/2020
|
|
|
5
| Gendlal(Son) CH-03-001-063-004/25 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030344
| Credited |
24/06/2020
|
|
|
6
| मोंगराबाई CH-03-001-063-004/28 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030344
| Credited |
24/06/2020
|
|
|
7
| Jhadiram(Self) CH-03-001-063-004/30-A | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL030344
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |