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
| रोहित CH-03-001-027-001/36 | 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
|
|
|
2
| SHIVKUMAR(Self) CH-03-001-027-001/383 | SC |
बाहरबोड
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
12/02/2022
|
|
|
3
| राजकुमार CH-03-001-027-001/38 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL0060395
| Credited |
12/02/2022
|
|
|
4
| रेशम CH-03-001-027-001/31 | 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
|
|
|
5
| सम्मतबाई CH-03-001-027-001/3 | 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
|
|
|
6
| तिजन CH-03-001-027-001/31 | 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
|
|
|
7
| गुलापाबाई CH-03-001-027-001/36 | 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
|
|
|
8
| बिरम CH-03-001-027-001/34 | 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
|
|
|
9
| मोहन CH-03-001-027-001/34 | 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
|
|
|
10
| Man Bai Tandan CH-03-001-027-001/383 | SC |
बाहरबोड
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL0060395
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |