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
| कमलेश कुमार CH-03-001-030-002/26 | 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
|
|
|
2
| राधाबाई CH-03-001-030-002/26 | 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
|
|
|
3
| सुरूतिबाई CH-03-001-030-002/26 | 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
|
|
|
4
| हेमिनबाई CH-03-001-030-002/27 | 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
|
|
|
5
| माखन CH-03-001-030-002/25 | 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
| पोषणबाई CH-03-001-030-002/25 | 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
|
|
|
7
| आनंदकुमार CH-03-001-030-002/28 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
01/07/2020
|
|
|
8
| सुन्दरियाबाई CH-03-001-030-002/28 | 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
|
|
|
9
| सरोजकुमार CH-03-001-030-002/26 | 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
|
|
|
10
| उमेश CH-03-001-030-002/26 | 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
|
|
|
11
| मानसिंग CH-03-001-030-002/27 | 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
|
|
|
12
| लगनीबाई CH-03-001-030-002/33 | 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
|
|
|
13
| देवप्रसाद CH-03-001-030-002/35 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
14
| reshma satnami CH-03-001-030-002/28 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
15
| bharti kumari CH-03-001-030-002/28 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL032150
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |