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
| SHATRUHAN CH-03-001-063-001/93 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL118489
| Credited |
31/08/2018
|
|
|
2
| सम्मतबाई CH-03-001-063-001/87 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006607
| Credited |
08/05/2017
|
|
|
3
| chandrakali CH-03-001-063-001/92 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006607
| Credited |
08/05/2017
|
|
|
4
| AMRIT(Wife) CH-03-001-063-001/89 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006607
| Credited |
08/05/2017
|
|
|
5
| DEMIN(Wife) CH-03-001-063-001/91 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006607
| Credited |
08/05/2017
|
|
|
6
| sanju CH-03-001-063-001/92 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006607
| Credited |
08/05/2017
|
|
|
7
| RAJU CH-03-001-063-001/86 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL072838
| Credited |
29/12/2017
|
|
|
8
| SANJAY(Self) CH-03-001-063-001/91 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006607
| Credited |
08/05/2017
|
|
|
9
| SANTOSH CH-03-001-063-001/90 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL006607
| Credited |
08/05/2017
|
|
|
10
| RAJA(Self) CH-03-001-063-001/89 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL006607
| Credited |
08/05/2017
|
|
|
11
| पुनितराम CH-03-001-063-001/87 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL006607
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |