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
| JALESHWARI CH-03-001-078-001/386-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL104533
| Credited |
16/04/2018
|
|
|
2
| hemant CH-03-001-078-001/393 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL104533
| Credited |
18/04/2018
|
|
|
3
| BHUPRENDRA CH-03-001-078-001/390-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL104533
| Credited |
16/04/2018
|
|
|
4
| JYOTI CH-03-001-078-001/390-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL104533
| Credited |
17/04/2018
|
|
|
5
| MOHAN CH-03-001-078-001/394-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL104533
| Credited |
16/04/2018
|
|
|
6
| ANUP CH-03-001-078-001/386-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL104533
| Credited |
18/04/2018
|
|
|
7
| NIRMALA CH-03-001-078-001/394-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL104533
| Credited |
16/04/2018
|
|
|
8
| PAWAN CH-03-001-078-001/387-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL104533
| Credited |
16/04/2018
|
|
|
9
| शिवकुमार CH-03-001-078-001/39 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL104533
| Credited |
16/04/2018
|
|
|
10
| purushottam CH-03-001-078-001/392 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL104533
| Credited |
17/04/2018
|
|
|
11
| DURPATI CH-03-001-078-001/393-A | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL104533
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |