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
| नरेन्द्र CH-03-001-059-001/92 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| | | |
3303001WL016042
| Credited |
24/06/2021
|
|
|
2
| THANARAM SAHU(Self) CH-03-001-059-003/108-B | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
3
| SHUSHIL(Self) CH-03-001-059-002/200 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
4
| Nohar(Self) CH-03-001-059-003/116 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
5
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
6
| महेशवर(Self) CH-03-001-059-002/84 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
7
| दुलारी(Wife) CH-03-001-059-002/84 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
8
| GOPI YADAV(Self) CH-03-001-059-002/257 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
9
| GANPAT SAHU(Father) CH-03-001-059-003/108-B | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
10
| Pekhan(Brother) CH-03-001-059-003/116 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
11
| द्रोपती CH-03-001-059-003/13 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
12
| Saraswati bai nishad(Mother) CH-03-001-059-003/112-C | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
13
| RUKHAMANI SAHU(Wife) CH-03-001-059-003/108-B | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
14
| Omprakash nishad(Brother) CH-03-001-059-003/112-C | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
15
| पिरीत राम CH-03-001-059-003/13 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL016042
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |