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
| Santosh Kumar Navrang CH-03-001-027-001/12 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
2
| Dinesh CH-03-001-027-001/187-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
27/08/2021
|
|
|
3
| Suresh Kumar Kurre CH-03-001-027-001/134-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
4
| राजकुमारी(Wife) CH-03-001-027-001/135-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
5
| उत्तराबाई CH-03-001-027-001/12 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
6
| प्रभाबाई(Wife) CH-03-001-027-001/134-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
7
| SHIVKUMAR(Self) CH-03-001-027-001/383 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
8
| हीरालाल CH-03-001-027-001/95 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
27/08/2021
|
|
|
9
| उर्मिला CH-03-001-027-001/95 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
27/08/2021
|
|
|
10
| FULMANI CH-03-001-027-001/1 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
11
| Fulchand Manhare CH-03-001-027-001/1 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
12
| Pinki Banjare(Self) CH-03-001-027-001/217 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL020109
| Credited |
27/08/2021
|
|
|
13
| जनकबाई CH-03-001-027-001/25 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
14
| झुमूक CH-03-001-027-001/25 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL020109
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |