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
| indrani bai CH-03-001-030-002/146-A | 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
| Rakesh kumar CH-03-001-030-002/126 | 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
|
|
|
3
| समंदबाई(Wife) CH-03-001-030-002/12 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061178
| Credited |
08/02/2023
|
|
|
4
| Yshwant CH-03-001-030-002/133 | 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
| मुकेश(Self) CH-03-001-030-002/121 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0063941
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |