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
| pramod kumar CH-03-001-030-002/241 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
2
| हेमिनबाई CH-03-001-030-002/27 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
3
| माखन CH-03-001-030-002/25 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
15/07/2023
|
|
|
4
| पोषणबाई CH-03-001-030-002/25 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
5
| आनंदकुमार CH-03-001-030-002/28 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
6
| सुन्दरियाबाई CH-03-001-030-002/28 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
7
| मानसिंग CH-03-001-030-002/27 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
8
| Ramala(Wife) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
9
| Rajeshwari Verma(Wife) CH-03-001-030-002/242 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL022959
| Credited |
15/07/2023
|
|
|
10
| Ram Verma(Self) CH-03-001-030-002/242 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |