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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0068573
| Credited |
02/06/2022
|
|
|
2
| तुलाराम CH-03-001-030-002/32 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0068573
| Credited |
08/03/2022
|
|
|
3
| हेमिनबाई CH-03-001-030-002/27 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0068573
| Credited |
08/03/2022
|
|
|
4
| फिलिसबाई CH-03-001-030-002/32 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0068573
| Credited |
08/03/2022
|
|
|
5
| Ramala(Wife) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0068573
| Credited |
02/06/2022
|
|
|
6
| kiran banjare CH-03-001-030-002/229 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0068573
| Credited |
08/03/2022
|
|
|
7
| preeti jangde CH-03-001-030-002/238 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0068573
| Credited |
08/03/2022
|
|
|
8
| omprakash(Self) CH-03-001-030-002/238 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0068573
| Credited |
08/03/2022
|
|
|
9
| उत्तराकुमार CH-03-001-030-002/35 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0068573
| Credited |
08/03/2022
|
|
|
10
| बेलसीबाई CH-03-001-030-002/35 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0068573
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |