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
| Dinesh CH-03-001-027-001/187-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
02/07/2020
|
|
|
2
| टेकराम(Self) CH-03-001-027-001/113-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
01/07/2020
|
|
|
3
| मंशाराम CH-03-001-027-002/41 | SC |
भालूपान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
01/07/2020
|
|
|
4
| चमेली(Wife) CH-03-001-027-001/129-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
02/07/2020
|
|
|
5
| राजकुमारी(Wife) CH-03-001-027-001/135-A | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
02/07/2020
|
|
|
6
| रम्हला CH-03-001-027-001/105 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
02/07/2020
|
|
|
7
| SHIVKUMAR(Self) CH-03-001-027-001/383 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
02/07/2020
|
|
|
8
| चैनकली(Wife) CH-03-001-027-001/113-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
01/07/2020
|
|
|
9
| Pradip Kumar CH-03-001-027-001/409 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
02/07/2020
|
|
|
10
| Roshani CH-03-001-027-001/409 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
02/07/2020
|
|
|
11
| फुतली CH-03-001-027-001/103 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033106
| Credited |
01/07/2020
|
|
|
12
| महेतरू CH-03-001-027-001/103 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033106
| Credited |
01/07/2020
|
|
|
13
| Mahesh CH-03-001-027-001/187-A | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL033106
| Credited |
01/07/2020
|
|
|
14
| राजेश CH-03-001-027-001/105 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033106
| Credited |
01/07/2020
|
|
|
15
| Man Bai Tandan CH-03-001-027-001/383 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL033106
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |