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
| shivshankar CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
2
| lalita CH-03-001-030-002/194 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
3
| समंदबाई(Wife) CH-03-001-030-002/12 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
4
| रामगोपाल CH-03-001-030-002/10 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
5
| फूलेश्वरी CH-03-001-030-002/10 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/06/2022
|
|
|
6
| हिरौंदीबाई CH-03-001-030-002/1 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/06/2022
|
|
|
7
| मनहरण(Self) CH-03-001-030-002/12 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
8
| राजकुमारी CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
9
| कलीराम CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
10
| Rameswari CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
27/05/2022
|
|
|
11
| मुकेश(Self) CH-03-001-030-002/121 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
12
| देवचंद CH-03-001-030-002/1 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058667
| Credited |
02/06/2022
|
|
|
13
| पदमनी(Wife) CH-03-001-030-002/121 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
14
| khileshwari CH-03-001-030-002/1 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0082542
| Credited |
28/12/2022
|
|
|
15
| Bharat lal Varma(Self) CH-03-001-030-002/194 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |