क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सतरूपा(Wife) CH-03-001-059-002/102 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109538
| Credited |
08/04/2020
|
|
|
2
| sanat(Husband) CH-03-001-059-002/103-D | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109538
| Credited |
08/04/2020
|
|
|
3
| कौशली(Self) CH-03-001-059-002/15 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109538
| Credited |
08/04/2020
|
|
|
4
| kartik(Self) CH-03-001-059-002/131-A | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109538
| Credited |
11/05/2020
|
|
|
5
| sukvaro(Wife) CH-03-001-059-002/131-A | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109538
| Credited |
11/05/2020
|
|
|
6
| rani(Self) CH-03-001-059-002/103-D | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109538
| Credited |
08/04/2020
|
|
|
7
| द्रोपती(Wife) CH-03-001-059-002/15 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109538
| Credited |
08/04/2020
|
|
|
8
| DASHAMAT BAI NISHAD(Wife) CH-03-001-059-002/160-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109538
| Credited |
08/04/2020
|
|
|
9
| KRIPARAM NISHAD(Self) CH-03-001-059-002/160-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109538
| Credited |
08/04/2020
|
|
|
10
| बसत(Self) CH-03-001-059-002/102 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL109538
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |