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
| मालतीबाई CH-03-001-030-002/9 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0076611
| Credited |
08/07/2022
|
|
|
2
| फिलिसबाई CH-03-001-030-002/32 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0076611
| Credited |
28/03/2022
|
|
|
3
| मनोहर CH-03-001-030-002/6 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0076611
| Credited |
08/07/2022
|
|
|
4
| पुनिताबाई CH-03-001-030-002/6 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL0076611
| Credited |
08/07/2022
|
|
|
5
| राजेन्द्र CH-03-001-030-002/9 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0076611
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |