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
| dujram(Self) CH-03-001-078-001/689 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| PUNJAB NATIONAL BANK | MUNGELI | PUNB0252600 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
2
| mukesh kumar yadav(Self) CH-03-001-078-001/678 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
29/03/2021
|
|
|
3
| किसुन CH-03-001-078-001/69 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
4
| मीनाबाई CH-03-001-078-001/70 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
5
| संतोषी CH-03-001-078-001/69 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
6
| dugeshwari sahu(Wife) CH-03-001-078-001/689 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081535
| Credited |
29/03/2021
|
|
|
7
| lilak CH-03-001-078-001/70 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
8
| mamta nirmalkar(Self) CH-03-001-078-001/690 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL081535
| Credited |
30/03/2021
|
|
|
9
| yogeshwari yadav(Self) CH-03-001-078-001/699 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL097702
| Credited |
15/06/2021
|
|
|
10
| rishikumar sahu(Self) CH-03-001-078-001/682 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL081535
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |