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
| KRANTI(Self) CH-03-001-030-002/191 | OTHER |
कंवराकांपा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006410
| Credited |
12/05/2023
|
|
|
2
| आनंद CH-03-001-030-002/20 | SC |
कंवराकांपा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006410
| Credited |
12/05/2023
|
|
|
3
| अमरिकाबाई CH-03-001-030-002/20 | SC |
कंवराकांपा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006410
| Credited |
12/05/2023
|
|
|
4
| khileshwari(Wife) CH-03-001-030-002/198 | OTHER |
कंवराकांपा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL006410
| Credited |
12/05/2023
|
|
|
5
| Bharat lal Varma(Self) CH-03-001-030-002/194 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL006410
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 1 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |