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
| raghvendra kumar(Self) CH-03-001-001-001/378 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
2
| चितरेखा साहू(Daughter-in-Law) CH-03-001-001-001/1-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
3
| mohan sahu(Self) CH-03-001-001-001/318 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
4
| shanti bai(Wife) CH-03-001-001-001/318 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
5
| कांतीबाई(Wife) CH-03-001-001-001/158-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
6
| लोकनाथ(Son) CH-03-001-001-001/12-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
7
| rajkumari bai yadav(Wife) CH-03-001-001-001/381 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
8
| रामनाथ साहू(Self) CH-03-001-001-001/158-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
9
| rajkumar yadav(Self) CH-03-001-001-001/381 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
10
| usha sahu(Daughter) CH-03-001-001-001/12-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
11
| मोहन साहू(Son) CH-03-001-001-001/1-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
12
| Anand Yadav CH-03-001-001-001/112-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0050050
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |