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
| mahajan(Son) CH-03-001-030-002/136 | OTHER |
कंवराकांपा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
2
| indrani bai CH-03-001-030-002/146-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
3
| omprakash(Brother) CH-03-001-030-002/140 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
4
| shivshankar CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
5
| हरिशंकर(Self) CH-03-001-030-002/140 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |