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
| बिहारी CH-03-001-032-001/198 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303001WL045046
| Credited |
12/11/2019
|
|
|
2
| विष्णु CH-03-001-032-001/125 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL045046
| Credited |
12/11/2019
|
|
|
3
| PEKHAN SAHU CH-03-001-032-001/260 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL045046
| Credited |
12/11/2019
|
|
|
4
| संतोषी CH-03-001-032-001/125 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL045046
| Credited |
12/11/2019
|
|
|
5
| मनकी CH-03-001-032-001/107 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL045046
| Credited |
12/11/2019
|
|
|
6
| अशोक CH-03-001-032-001/25 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL045046
| Credited |
12/11/2019
|
|
|
7
| राजकुमारी CH-03-001-032-001/25 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL045046
| Credited |
12/11/2019
|
|
|
8
| पुष्पाबाई(Wife) CH-03-001-032-001/11 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL045046
| Credited |
12/11/2019
|
|
|
9
| LAVKUMAR SAHU CH-03-001-032-001/222 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL045046
| Credited |
12/11/2019
|
|
|
10
| MAMTA CH-03-001-032-001/228 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL045046
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |