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
| रामचरण(Son) CH-03-001-001-001/54-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
2
| raghvendra kumar(Self) CH-03-001-001-001/378 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
3
| चितरेखा साहू(Daughter-in-Law) CH-03-001-001-001/1-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
4
| mohan sahu(Self) CH-03-001-001-001/318 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
5
| shanti bai(Wife) CH-03-001-001-001/318 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
6
| कांतीबाई(Wife) CH-03-001-001-001/158-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
7
| सत्तु निषाद(Self) CH-03-001-001-001/56-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
8
| सतवंतीनबाई(Daughter-in-Law) CH-03-001-001-001/54-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
9
| लोकनाथ(Son) CH-03-001-001-001/12-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
10
| rajkumari bai yadav(Wife) CH-03-001-001-001/381 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
11
| रामनाथ साहू(Self) CH-03-001-001-001/158-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
12
| rajkumar yadav(Self) CH-03-001-001-001/381 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
13
| usha sahu(Daughter) CH-03-001-001-001/12-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
14
| मोहन साहू(Son) CH-03-001-001-001/1-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
15
| Anand Yadav CH-03-001-001-001/112-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0051655
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |