क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| पुन्नीराम CH-03-001-059-001/64 | OTHER |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| | | |
3303001WL020557
| Credited |
18/06/2018
|
|
|
2
| बैसाखीन CH-03-001-059-001/7 | ST |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| | | |
3303001WL020557
| Credited |
15/06/2018
|
|
|
3
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
4
| नाथू CH-03-001-059-001/18 | OTHER |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
5
| बनउ(Self) CH-03-001-059-002/138 | ST |
भदराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
6
| श्यामलाल(Self) CH-03-001-059-002/50 | OTHER |
भदराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
7
| धनसिंग CH-03-001-059-001/11-B | OTHER |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
8
| UMA(Self) CH-03-001-059-001/165 | ST |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
9
| DINESH(Self) CH-03-001-059-001/185 | OTHER |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL020557
| Credited |
18/06/2018
|
|
|
10
| गजानंद CH-03-001-059-001/45 | OTHER |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
11
| राजाराम CH-03-001-059-001/58 | SC |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
12
| SARJU CH-03-001-059-001/132 | OTHER |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
13
| नरसिंह CH-03-001-059-001/12 | OTHER |
घोघराली
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020557
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 13 | 13 | | | | | | | | | | | | | | |