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
| देवकुमारी CH-03-001-030-002/85 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
2
| मालतीबाई CH-03-001-030-002/9 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
18/06/2021
|
|
|
3
| होरीलाल CH-03-001-030-002/99 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
4
| बिसाहू CH-03-001-030-002/96 | OTHER |
कंवराकांपा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
5
| मनोहर CH-03-001-030-002/6 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
6
| बसंतकुमार CH-03-001-030-002/85 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
7
| पुनिताबाई CH-03-001-030-002/6 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
8
| राजेन्द्र CH-03-001-030-002/9 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
18/06/2021
|
|
|
9
| पवनकुमार CH-03-001-030-002/62 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL015321
| Credited |
21/06/2021
|
|
|
10
| खोरबाहरा CH-03-001-030-002/80 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
11
| गौतरहीनबाई CH-03-001-030-002/99 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |