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
| rajkumari CH-03-001-030-002/211 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
2
| shivshankar CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
3
| आनंद CH-03-001-030-002/20 | SC |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
25/06/2021
|
|
|
4
| revaram(Self) CH-03-001-030-002/115 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
5
| अमरिकाबाई CH-03-001-030-002/20 | SC |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
25/06/2021
|
|
|
6
| केदार CH-03-001-030-001/5 | OTHER |
नवागांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
7
| पोसागीन CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
8
| मीनाबाई CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
9
| गीता CH-03-001-030-001/5 | OTHER |
नवागांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
10
| suresh kumar rajput CH-03-001-030-002/211 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
11
| Rameswari CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
12
| mithlesh manikpuri(Self) CH-03-001-030-002/219 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
13
| baldev singh CH-03-001-030-002/218 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |