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
| JALESHWARI CH-03-001-078-001/386-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL027025
| Credited |
27/07/2018
|
|
|
2
| BHUPRENDRA CH-03-001-078-001/390-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL027025
| Credited |
27/07/2018
|
|
|
3
| JYOTI CH-03-001-078-001/390-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL027025
| Credited |
27/07/2018
|
|
|
4
| MOHAN CH-03-001-078-001/394-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL027025
| Credited |
27/07/2018
|
|
|
5
| ANUP CH-03-001-078-001/386-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL027025
| Credited |
27/07/2018
|
|
|
6
| purushottam CH-03-001-078-001/392 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL027025
|
|
|
|
|
7
| sarojani(Wife) CH-03-001-078-001/372 | OTHER |
बोरतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL059019
| Credited |
16/11/2018
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |