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
| नरेन्द्र CH-03-001-059-001/92 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| | | |
3303001WL092106
| Credited |
30/03/2021
|
|
|
2
| AMIT KUMAR DHRUW(Brother) CH-03-001-059-001/87 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
3
| Nohar(Self) CH-03-001-059-003/116 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
4
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
5
| GHANSHYAM KUMAR YADAW(Self) CH-03-001-059-003/106-B | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
6
| Jayprakash(Son) CH-03-001-059-001/77 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
7
| संपतिदेवी CH-03-001-059-001/77 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
8
| ओंकार CH-03-001-059-003/12 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
31/03/2021
|
|
|
9
| Manish CH-03-001-059-001/90 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
10
| सनत CH-03-001-059-003/106 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
11
| Pekhan(Brother) CH-03-001-059-003/116 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
12
| दुलेश बाई CH-03-001-059-003/12 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
13
| TIRITH(Self) CH-03-001-059-001/8-A | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
14
| LAXMIN(Wife) CH-03-001-059-001/8-A | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
15
| पिरीत राम CH-03-001-059-003/13 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL092106
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |