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
| महेतरू CH-03-001-027-001/104-A | OTHER |
बाहरबोड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL0060395
|
|
|
|
|
2
| Shiv Prasad CH-03-001-027-001/11 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
12/02/2022
|
|
|
3
| टेकराम(Self) CH-03-001-027-001/113-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
4
| नरेन्द्र CH-03-001-027-001/101 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
5
| खेदू(Self) CH-03-001-027-001/110-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
6
| भुनेश्वर(Self) CH-03-001-027-001/108-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
7
| चैनकली(Wife) CH-03-001-027-001/113-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
8
| FULMANI CH-03-001-027-001/1 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
12/02/2022
|
|
|
9
| तिजमति(Wife) CH-03-001-027-001/110-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
10
| धनेश CH-03-001-027-001/110-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
11
| फुलेसरी CH-03-001-027-001/110-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
12
| ईश्वरकुमारी CH-03-001-027-001/101 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
13
| Fulchand Manhare CH-03-001-027-001/1 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0060395
| Credited |
12/02/2022
|
|
|
14
| सरिता(Wife) CH-03-001-027-001/108-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |