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
| PAYAL CH-03-001-078-001/371-B | SC |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL121420
| Credited |
26/11/2019
|
|
|
2
| komal(Self) CH-03-001-078-001/372 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL111512
| Credited |
16/04/2018
|
|
|
3
| SUDARSHAN SAHU CH-03-001-078-001/376-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL111512
| Credited |
16/04/2018
|
|
|
4
| ANANDKUMARI SAHU CH-03-001-078-001/376-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL111512
| Credited |
16/04/2018
|
|
|
5
| ANUP CH-03-001-078-001/386-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL111512
| Credited |
19/04/2018
|
|
|
6
| arjun(Self) CH-03-001-078-001/377 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL111512
| Credited |
16/04/2018
|
|
|
7
| rampyari CH-03-001-078-001/377 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL111512
| Credited |
17/04/2018
|
|
|
8
| JAGNNATH CH-03-001-078-001/371-B | SC |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL111512
| Credited |
17/04/2018
|
|
|
9
| sarojani(Wife) CH-03-001-078-001/372 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL120260
| Credited |
18/02/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |