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
| सविता CH-03-001-063-001/97 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024157
| Credited |
16/06/2020
|
|
|
2
| saraswati kanthale(Sister) CH-03-001-063-001/93-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024157
| Credited |
16/06/2020
|
|
|
3
| मरंन्द्रदत्त CH-03-001-063-001/97 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024157
| Credited |
16/06/2020
|
|
|
4
| मोहरबाई CH-03-001-063-001/97 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024157
| Credited |
16/06/2020
|
|
|
5
| santoshi kanthale(Self) CH-03-001-063-001/93-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024157
| Credited |
16/06/2020
|
|
|
6
| ruprekha kanthale(Sister) CH-03-001-063-001/93-A | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024157
| Credited |
16/06/2020
|
|
|
7
| rajnandani(Wife) CH-03-001-063-001/93 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL024157
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |