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
| SAROJANI CH-03-001-059-002/221 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
3303001WL086082
| Credited |
29/03/2021
|
|
|
2
| NIRMALA CH-03-001-059-002/232 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
3303001WL086082
| Credited |
30/03/2021
|
|
|
3
| परेमिन(Self) CH-03-001-059-002/27 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
30/03/2021
|
|
|
4
| SANTKUMAR(Self) CH-03-001-059-002/183 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
03/04/2021
|
|
|
5
| DHANNU(Self) CH-03-001-059-002/220 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
6
| RANIYA(Wife) CH-03-001-059-002/269 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
7
| Birajha(Wife) CH-03-001-059-002/183 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
03/04/2021
|
|
|
8
| PANNU(Self) CH-03-001-059-002/231 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
9
| SUMAN DHRUW(Wife) CH-03-001-059-002/27-B | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
10
| KISHUN RAVT(Self) CH-03-001-059-002/261-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
11
| DUJIYA RAVT(Wife) CH-03-001-059-002/261-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
12
| GANESH RAM DHRUW(Self) CH-03-001-059-002/27-B | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL098014
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |