क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लेखराम CH-03-001-078-001/50 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010208
| Credited |
12/05/2020
|
|
|
2
| RAJJU CH-03-001-078-001/485-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010208
| Credited |
12/05/2020
|
|
|
3
| SITA BAI CH-03-001-078-001/495 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010208
| Credited |
12/05/2020
|
|
|
4
| JALESHWAR CH-03-001-078-001/498-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010208
| Credited |
12/05/2020
|
|
|
5
| SANTOSHI CH-03-001-078-001/480-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010208
| Credited |
12/05/2020
|
|
|
6
| विपत CH-03-001-078-001/50 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010208
| Credited |
12/05/2020
|
|
|
7
| LALLU CH-03-001-078-001/498-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL010208
| Credited |
12/05/2020
|
|
|
8
| BANSHI CH-03-001-078-001/502 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL010208
| Credited |
12/05/2020
|
|
|
9
| SANTOSHI CH-03-001-078-001/502 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL010208
| Credited |
12/05/2020
|
|
|
10
| DIKESH CH-03-001-078-001/495 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL010208
| Credited |
12/05/2020
|
|
|
11
| Chitrarekha CH-03-001-078-001/50 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL010208
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |