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
| dujeram(Self) CH-03-001-078-001/385 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
2
| dhaneshvery CH-03-001-078-001/392 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
3
| JALESHWARI CH-03-001-078-001/386-A | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
4
| komal(Self) CH-03-001-078-001/372 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
5
| shailu CH-03-001-078-001/381 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
6
| JYOTI CH-03-001-078-001/390-A | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
7
| DEVKUNVAR CH-03-001-078-001/378-A | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
8
| dashmat CH-03-001-078-001/385 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
9
| ANUP CH-03-001-078-001/386-A | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
10
| suresh CH-03-001-078-001/381 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
11
| purushottam CH-03-001-078-001/392 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
12
| sarojani(Wife) CH-03-001-078-001/372 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL031335
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |