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
| Urmila Yadav(Wife) CH-03-001-078-001/658 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019745
| Credited |
02/06/2020
|
|
|
2
| Tarachand Dhobi(Self) CH-03-001-078-001/644 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019745
| Credited |
02/06/2020
|
|
|
3
| Mohit Kumar(Self) CH-03-001-078-001/649 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019745
| Credited |
02/06/2020
|
|
|
4
| गायत्री CH-03-001-078-001/66 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019745
| Credited |
02/06/2020
|
|
|
5
| विजय CH-03-001-078-001/66 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019745
| Credited |
02/06/2020
|
|
|
6
| गौतरिहा(Self) CH-03-001-078-001/67 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019745
| Credited |
02/06/2020
|
|
|
7
| Bhagirati Sahu(Self) CH-03-001-078-001/639 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019745
| Credited |
02/06/2020
|
|
|
8
| गायत्री(Wife) CH-03-001-078-001/67 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL019745
| Credited |
02/06/2020
|
|
|
9
| Sumitra Bai(Wife) CH-03-001-078-001/639 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL019745
| Credited |
02/06/2020
|
|
|
10
| Gopal Yadav(Self) CH-03-001-078-001/658 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL019745
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |