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
| Lalluram CH-03-001-016-001/195 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
2
| राजू कुमार CH-03-001-016-001/199-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
3
| SAWITRI CH-03-001-016-001/195 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | VILL & PO- PATHARIYA | SBIN0005776 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
4
| KAMLESHWARI CH-03-001-016-001/198 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
5
| चेतन CH-03-001-016-001/20 | SC |
मुरकूटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
6
| परेटन CH-03-001-016-001/2 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
7
| Chandrika CH-03-001-016-001/193 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
8
| DURGESHWARI SAHU CH-03-001-016-001/199-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
9
| NARENDRA KUMAR CH-03-001-016-001/198 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
10
| पालक CH-03-001-016-001/197-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
11
| RAMESH CH-03-001-016-001/193 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
12
| संजय CH-03-001-016-001/196 | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009355
| Credited |
11/05/2020
|
|
|
13
| Heeramani Varma(Wife) CH-03-001-016-001/197-A | OTHER |
मुरकूटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL009355
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 0 | 0 | | | | | | | | | | | | | | |