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
| Rewa Ram(Self) CH-03-001-063-004/409 | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023349
|
|
|
|
vinod
|
2
| Sushila(Wife) CH-03-001-063-004/409 | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023349
|
|
|
|
vinod
|
3
| कलीराम CH-03-001-063-004/265 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023349
|
|
|
|
vinod
|
4
| कमलाबाई CH-03-001-063-004/36 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023349
|
|
|
|
vinod
|
5
| padmani mahilang(Sister) CH-03-001-063-004/315-A | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023349
|
|
|
|
vinod
|
6
| जनकलाल CH-03-001-063-004/4 | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| HDFC BANK | Bemetara | HDFC0002926 |
3303001WL023349
|
|
|
|
vinod
|
7
| सोहन CH-03-001-063-004/315 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL023349
|
|
|
|
vinod
|
8
| चमेली बाई CH-03-001-063-004/315 | OTHER |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL023349
|
|
|
|
vinod
|
9
| aanand CH-03-001-063-004/409-A | SC |
DOUNADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL023349
|
|
|
|
vinod
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |