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
| ashok CH-03-001-030-002/154 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
2
| डोमन CH-03-001-030-002/16 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
3
| रानी(Daughter-in-Law) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
4
| jageshvery CH-03-001-030-002/155 | OTHER |
कंवराकांपा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
5
| jag bai CH-03-001-030-002/154 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
6
| niranjan CH-03-001-030-002/155 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL069958
| Credited |
25/03/2023
|
|
|
7
| सेवतीबाई CH-03-001-030-002/16 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
8
| राजकुमारी CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
9
| कलीराम CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
10
| Rameswari CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 8 | 10 | 5 | 7 | 0 | | | | | | | | | | | | | | |