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
| रामगोपाल CH-03-001-030-002/10 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0006509
| Credited |
08/07/2022
|
|
|
2
| फूलेश्वरी CH-03-001-030-002/10 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0006509
| Credited |
08/07/2022
|
|
|
3
| मानसिंग CH-03-001-030-002/27 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0006509
| Credited |
08/07/2022
|
|
|
4
| चन्द्रकुमारी CH-03-001-030-002/67 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0006509
| Credited |
08/07/2022
|
|
|
5
| गंगाप्रसाद CH-03-001-030-002/67 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0006509
| Credited |
08/07/2022
|
|
|
6
| उत्तराकुमार CH-03-001-030-002/35 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0006509
| Credited |
08/07/2022
|
|
|
7
| बेलसीबाई CH-03-001-030-002/35 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0006509
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |