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
| Omprakash CH-03-001-032-001/243-A | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001641
| Credited |
01/05/2021
|
|
|
2
| SURESH CH-03-001-032-001/251 | SC |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001641
| Credited |
19/05/2021
|
|
|
3
| Prema CH-03-001-032-001/243-A | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001641
| Credited |
01/05/2021
|
|
|
4
| Rani CH-03-001-032-001/251 | SC |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001641
| Credited |
19/05/2021
|
|
|
5
| TIJAN CH-03-001-032-001/207 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001641
| Credited |
01/05/2021
|
|
|
6
| सरोज CH-03-001-032-001/107 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL005634
| Credited |
04/06/2021
|
|
|
7
| शंकर CH-03-001-032-001/108 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL001641
| Credited |
01/05/2021
|
|
|
8
| बहुराबाई CH-03-001-032-001/108 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL001641
| Credited |
01/05/2021
|
|
|
9
| GURUSHARAN(Son) CH-03-001-032-001/11 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001641
| Credited |
01/05/2021
|
|
|
10
| topshing(Self) CH-03-001-032-001/205 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001641
| Credited |
01/05/2021
|
|
|
11
| सालिक CH-03-001-032-001/157-A | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001641
| Credited |
01/05/2021
|
|
|
12
| Rani sahu CH-03-001-032-001/214-A | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001641
| Credited |
01/05/2021
|
|
|
13
| आशाराम CH-03-001-032-001/157 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL001641
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |