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
| tilak ram sahu(Self) CH-03-001-055-001/960 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019219
| Credited |
28/06/2021
|
|
|
2
| gaindram tilakram sahu(Son) CH-03-001-055-001/960 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019219
| Credited |
28/06/2021
|
|
|
3
| poonam sahu CH-03-001-055-001/960 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LORMI | SBIN0003259 |
3303001WL019219
| Credited |
28/06/2021
|
|
|
4
| प्यारी CH-03-001-055-001/67 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019219
| Credited |
28/06/2021
|
|
|
5
| सुनीता CH-03-001-055-001/67 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019219
| Credited |
28/06/2021
|
|
|
6
| दिनेश CH-03-001-055-001/67 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019219
| Credited |
28/06/2021
|
|
|
7
| gangotri sahu(Wife) CH-03-001-055-001/960 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019219
| Credited |
28/06/2021
|
|
|
8
| Gayatri Sahu CH-03-001-055-001/965 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019219
| Credited |
28/06/2021
|
|
|
9
| RAMGOPAL SAHU(Self) CH-03-001-055-001/965 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL019219
| Credited |
28/06/2021
|
|
|
10
| PRITI SAHU(Wife) CH-03-001-055-001/965 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL019219
| Credited |
28/06/2021
|
|
|
11
| Dileepkumar Sahu CH-03-001-055-001/965 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL019219
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |