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
| Shivkumari CH-03-001-078-001/301 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303001WL081535
| Credited |
30/03/2021
|
|
|
2
| Sohan CH-03-001-078-001/303 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
29/03/2021
|
|
|
3
| Dilip CH-03-001-078-001/299 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
4
| PUSHPA SAHU CH-03-001-078-001/299 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
29/03/2021
|
|
|
5
| खेमदास CH-03-001-078-001/300 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
6
| रेखा CH-03-001-078-001/300 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
7
| Bharti CH-03-001-078-001/303 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
29/03/2021
|
|
|
8
| Dev kumar CH-03-001-078-001/296 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
29/03/2021
|
|
|
9
| मनहरण CH-03-001-078-001/3 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
10
| Kanhaiya CH-03-001-078-001/297 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
11
| Panchu CH-03-001-078-001/301 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
12
| गौतमबाई CH-03-001-078-001/3 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
13
| सावित्री CH-03-001-078-001/30 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
14
| SAKUNTALA YADAV CH-03-001-078-001/297 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
15
| फागुदास CH-03-001-078-001/30 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL081535
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 13 | 15 | 15 | 0 | | | | | | | | | | | | | | |