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
| Rakesh(Self) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
2
| pramod kumar CH-03-001-030-002/241 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
3
| तीजनबाई CH-03-001-030-002/22 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
4
| बुधर CH-03-001-030-002/23 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
5
| बिमलाबाई CH-03-001-030-002/23 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
6
| आनंदकुमार CH-03-001-030-002/28 | SC |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
7
| सुन्दरियाबाई CH-03-001-030-002/28 | SC |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
|
|
|
|
|
8
| दाउराम CH-03-001-030-002/22 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
9
| Ramala(Wife) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
10
| लगनीबाई CH-03-001-030-002/33 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
11
| mohit ram(Self) CH-03-001-030-002/195 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
12
| durgeshwari(Wife) CH-03-001-030-002/195 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
13
| dugeshwari CH-03-001-030-002/23 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL0056893
| Credited |
25/01/2022
|
|
|
14
| Rajeshwari Verma(Wife) CH-03-001-030-002/242 | OTHER |
कंवराकांपा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 184 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0056893
|
|
|
|
|
15
| Ram Verma(Self) CH-03-001-030-002/242 | OTHER |
कंवराकांपा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 184 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0056893
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |