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
| panchram dhruw(Self) CH-03-001-038-004/563 | ST |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024605
| Credited |
16/06/2020
|
|
|
2
| pramod kumar sahu(Self) CH-03-001-038-004/562 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024605
| Credited |
16/06/2020
|
|
|
3
| suraj nishad(Self) CH-03-001-038-004/565 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024605
| Credited |
16/06/2020
|
|
|
4
| manoj nishad(Self) CH-03-001-038-004/507 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024605
| Credited |
16/06/2020
|
|
|
5
| girja bai(Wife) CH-03-001-038-004/563 | ST |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024605
| Credited |
16/06/2020
|
|
|
6
| santoshi nishad(Wife) CH-03-001-038-004/565 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024605
| Credited |
16/06/2020
|
|
|
7
| ganesh ram yadav(Self) CH-03-001-038-004/505 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024605
| Credited |
16/06/2020
|
|
|
8
| godavari bai nishad(Wife) CH-03-001-038-004/507 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024605
| Credited |
16/06/2020
|
|
|
9
| kiran chandrakr(Wife) CH-03-001-038-004/517 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024605
| Credited |
16/06/2020
|
|
|
10
| santoshi(Wife) CH-03-001-038-004/505 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL024605
| Credited |
16/06/2020
|
|
|
11
| punam chandrakar(Wife) CH-03-001-038-004/514 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024605
| Credited |
16/06/2020
|
|
|
12
| sanjay kumar chandrakar(Self) CH-03-001-038-004/517 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024605
| Credited |
16/06/2020
|
|
|
13
| baldau ram sahu(Self) CH-03-001-038-004/544 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024605
| Credited |
16/06/2020
|
|
|
14
| sandip kumar sahu(Brother) CH-03-001-038-004/544 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL024605
| Credited |
16/06/2020
|
|
|
15
| omprakash chandrakar(Self) CH-03-001-038-004/514 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024605
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |