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
| प्रहलाद CH-03-001-038-004/55 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL073842
| Credited |
27/03/2023
|
|
|
2
| purnima bai sahu(Daughter-in-Law) CH-03-001-038-004/541 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL073842
| Credited |
27/03/2023
|
|
|
3
| पुणिमा CH-03-001-038-004/55 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL073842
| Credited |
27/03/2023
|
|
|
4
| prasram sahu(Son) CH-03-001-038-004/541 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL073842
| Credited |
27/03/2023
|
|
|
5
| gaytri bai sahu(Wife) CH-03-001-038-004/554 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL073842
| Credited |
27/03/2023
|
|
|
6
| pramod kumar sahu(Self) CH-03-001-038-004/554 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL073842
| Credited |
27/03/2023
|
|
|
7
| saroj sahu(Wife) CH-03-001-038-004/540 | OTHER |
ठेंगाभाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL073842
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |