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
| Chintaram CH-03-001-063-003/9-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024052
| Credited |
16/06/2020
|
|
|
2
| PRABHA CH-03-001-063-003/77-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024052
| Credited |
16/06/2020
|
|
|
3
| बजरहीन CH-03-001-063-003/8 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024052
| Credited |
16/06/2020
|
|
|
4
| सहोद्रा CH-03-001-063-003/9 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024052
| Credited |
16/06/2020
|
|
|
5
| सुशील CH-03-001-063-003/79 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024052
| Credited |
16/06/2020
|
|
|
6
| Sonbati Patil(Wife) CH-03-001-063-003/79 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024052
| Credited |
16/06/2020
|
|
|
7
| माहजूल CH-03-001-063-003/79 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024052
| Credited |
16/06/2020
|
|
|
8
| Sukhram CH-03-001-063-003/79-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024052
| Credited |
16/06/2020
|
|
|
9
| गोरेलाल CH-03-001-063-003/8 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL024052
| Credited |
16/06/2020
|
|
|
10
| गिरधे CH-03-001-063-003/9 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL040709
| Credited |
12/08/2020
|
|
|
11
| Sukh Bai CH-03-001-063-003/79-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024052
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |