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
| फगनीबाई CH-03-001-061-001/36 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
2
| संजु CH-03-001-061-001/98 | SC |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
3
| Satrupa CH-03-001-061-002/66-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
4
| लता(Wife) CH-03-001-061-001/34 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
5
| मेघइया CH-03-001-061-002/77-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
6
| Ajay CH-03-001-061-002/65-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
7
| घनाबाई CH-03-001-061-001/24 | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
8
| kumari bai yadav CH-03-001-061-002/65-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
9
| महेश CH-03-001-038-004/77 | SC |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
10
| सुशिल CH-03-001-061-002/77-A | OTHER |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
11
| sahodra bai CH-03-001-061-001/98 | SC |
धोबिनीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL044592
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |