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
| PURUSHOTTAM CH-03-001-030-002/70 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
2
| बिम्लेश्वरी CH-03-001-030-002/66 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
3
| दिनेश CH-03-001-030-002/66 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
4
| मालतीबाई CH-03-001-030-002/9 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
5
| अगसियाबाई CH-03-001-030-002/70 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
6
| निर्मलाबाई CH-03-001-030-002/72 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
7
| PARSHOTTAM CH-03-001-030-002/81 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
02/06/2020
|
|
|
8
| नरेन्द्र CH-03-001-030-002/72 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
9
| SARDHA CH-03-001-030-002/81 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
10
| राजा CH-03-001-030-002/82 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
11
| रोहित CH-03-001-030-002/95 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |