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
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024783
| Rejected |
|
|
|
2
| JYOTI CH-03-001-078-001/390-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024783
| Rejected |
|
|
|
3
| MOHAN CH-03-001-078-001/394-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024783
| Rejected |
|
|
|
4
| ANUP CH-03-001-078-001/386-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024783
| Rejected |
|
|
|
5
| NIRMALA CH-03-001-078-001/394-A | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024783
| Rejected |
|
|
|
6
| मानकुवर CH-03-001-078-001/40 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024783
| Rejected |
|
|
|
7
| purushottam CH-03-001-078-001/392 | OTHER |
बोरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL024783
| Rejected |
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |