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
| RAJJU CH-03-001-078-001/485-A | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
2
| TULSHI BAI CH-03-001-078-001/490-A | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
3
| YASHWANT CH-03-001-078-001/472-A | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
4
| ANITA CH-03-001-078-001/472-A | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
5
| BHARAT CH-03-001-078-001/471-A | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
6
| URMILA CH-03-001-078-001/471-A | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
7
| RAJJU CH-03-001-078-001/476-A | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
8
| MOHAN CH-03-001-078-001/490-A | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
9
| sukriti CH-03-001-078-001/481 | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
10
| mohan CH-03-001-078-001/481 | OTHER |
बोरतरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL099350
| Credited |
13/04/2024
|
|
ghansyam
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |