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
| omprakash CH-03-001-030-002/20 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
26/06/2020
|
|
|
2
| kamlesh kumar verma(Self) CH-03-001-030-002/198 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
3
| mithlesh varma(Brother) CH-03-001-030-002/198 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
4
| आनंद CH-03-001-030-002/20 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
5
| lalita CH-03-001-030-002/194 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
6
| अमरिकाबाई CH-03-001-030-002/20 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
7
| sarsati bai verma(Mother) CH-03-001-030-002/198 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
8
| सतरूपाबाई CH-03-001-030-002/2 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
9
| तेजराम CH-03-001-030-002/2 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
10
| mohit ram(Self) CH-03-001-030-002/195 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
11
| khileshwari(Wife) CH-03-001-030-002/198 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
12
| सानमती CH-03-001-030-002/2 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
26/06/2020
|
|
|
13
| durgeshwari(Wife) CH-03-001-030-002/195 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |