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
| Chintaram CH-03-001-063-003/9-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030400
| Credited |
24/06/2020
|
|
|
2
| सहोद्रा CH-03-001-063-003/9 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030400
| Credited |
24/06/2020
|
|
|
3
| PRABHA CH-03-001-063-003/77-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030400
| Credited |
24/06/2020
|
|
|
4
| पुन्नीबाई CH-03-001-063-003/88 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030400
| Credited |
24/06/2020
|
|
|
5
| SHIVKUMAR CH-03-001-063-003/77-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030400
| Credited |
24/06/2020
|
|
|
6
| शत्रुहन CH-03-001-063-003/88 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030400
| Credited |
24/06/2020
|
|
|
7
| Sukhram CH-03-001-063-003/79-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL030400
| Credited |
24/06/2020
|
|
|
8
| Sukh Bai CH-03-001-063-003/79-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL030400
| Credited |
24/06/2020
|
|
|
9
| गिरधे CH-03-001-063-003/9 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL040709
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |