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
| जेठिया बाई CH-03-001-063-003/45 | SC |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
2
| लेठूराम CH-03-001-063-003/45 | SC |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
3
| फगनी बाई CH-03-001-063-003/64 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
4
| PRABHA CH-03-001-063-003/77-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
5
| राजकुमारी CH-03-001-063-003/49 | SC |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
6
| मोहन CH-03-001-063-003/64 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
7
| कचरू CH-03-001-063-003/49 | SC |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
8
| महेश CH-03-001-063-003/67 | SC |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
9
| SHIVKUMAR CH-03-001-063-003/77-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
10
| Santoshi Sahu(Self) CH-03-001-063-003/445 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
11
| Sunita CH-03-001-063-003/73-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
12
| Punni Bai CH-03-001-063-003/443 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
13
| रामदयाल CH-03-001-063-003/53 | ST |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
14
| बिमला बाई CH-03-001-063-003/53 | ST |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
15
| Umesh CH-03-001-063-003/52-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL010170
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |