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
| kali CH-03-001-032-001/265 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
2
| RAM SUMAN(Son) CH-03-001-032-001/253 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
3
| SAWAT CH-03-001-032-001/256 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
4
| MEETHALAL(Self) CH-03-001-032-001/275 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
5
| Hublal CH-03-001-032-001/265 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
6
| LEKHRAM SAHU CH-03-001-032-001/270 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
7
| KUMARI BAI CH-03-001-032-001/267 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL008014
| Credited |
14/06/2021
|
|
|
8
| TRIVENI(Daughter) CH-03-001-032-001/259 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
9
| जागेश्वरी CH-03-001-032-001/256 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL008014
| Credited |
14/06/2021
|
|
|
10
| RAMKALI CH-03-001-032-001/248 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
11
| सरोज CH-03-001-032-001/255 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
12
| Meluram sahu CH-03-001-032-001/255 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
13
| NETRAM CH-03-001-032-001/264-A | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
14
| PARMILA CH-03-001-032-001/264-A | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL008014
| Credited |
14/06/2021
|
|
|
15
| JALESHWAR CH-03-001-032-001/267 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL008014
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |