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
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025912
|
|
|
|
OMPRAKASH JANGDE
|
2
| रानी(Daughter-in-Law) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025912
|
|
|
|
OMPRAKASH JANGDE
|
3
| madhu rajput(Wife) CH-03-001-030-002/191 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025912
|
|
|
|
OMPRAKASH JANGDE
|
4
| रधुबीर(Self) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025912
|
|
|
|
OMPRAKASH JANGDE
|
5
| सतरूपाबाई CH-03-001-030-002/2 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025912
|
|
|
|
OMPRAKASH JANGDE
|
6
| mohit ram(Self) CH-03-001-030-002/195 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025912
|
|
|
|
OMPRAKASH JANGDE
|
7
| मानकुंवर(Wife) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025912
|
|
|
|
OMPRAKASH JANGDE
|
8
| khileshwari(Wife) CH-03-001-030-002/198 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025912
|
|
|
|
OMPRAKASH JANGDE
|
9
| durgeshwari(Wife) CH-03-001-030-002/195 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025912
|
|
|
|
OMPRAKASH JANGDE
|
10
| Bharat lal Varma(Self) CH-03-001-030-002/194 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL025912
|
|
|
|
BHARAT LAL VERMA
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |