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
| SAROJANI SAHU(Wife) CH-03-001-059-002/220 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
2
| SANTOSHI(Wife) CH-03-001-059-002/250 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
3
| शिवचरण(Self) CH-03-001-059-002/25 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
4
| मिलैतिन(Wife) CH-03-001-059-002/25 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
5
| SASHANK YADAV(Self) CH-03-001-059-002/258 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
6
| SAURABH YADAV(Brother) CH-03-001-059-002/258 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
7
| GOPI YADAV(Self) CH-03-001-059-002/257 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
8
| KISHUN RAVT(Self) CH-03-001-059-002/261-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
9
| DUJIYA RAVT(Wife) CH-03-001-059-002/261-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
10
| Pooja Yadav(Self) CH-03-001-059-002/258-A | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL012461
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |