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
| KRANTI(Self) CH-03-001-030-002/191 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
2
| डोमन CH-03-001-030-002/16 | OTHER |
कंवराकांपा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
3
| रानी(Daughter-in-Law) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
4
| lalita CH-03-001-030-002/194 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
5
| madhu rajput(Wife) CH-03-001-030-002/191 | OTHER |
कंवराकांपा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
6
| रधुबीर(Self) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
7
| सेवतीबाई CH-03-001-030-002/16 | OTHER |
कंवराकांपा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
8
| राजकुमारी CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
9
| कलीराम CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
10
| मानकुंवर(Wife) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 6 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |