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
| सुरूतिबाई CH-03-001-030-002/26 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
2
| बिम्लेश्वरी CH-03-001-030-002/66 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
3
| दिनेश CH-03-001-030-002/66 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
4
| शारधाबाई CH-03-001-030-002/52 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
5
| सरोजकुमार CH-03-001-030-002/26 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
6
| पोसागीन CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
7
| मीनाबाई CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
8
| गिरजाबाई CH-03-001-030-002/31 | SC |
कंवराकांपा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
9
| रधुनंदन CH-03-001-030-002/52 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
10
| मन्नूराम CH-03-001-030-002/39 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
11
| सेवतीबाई CH-03-001-030-002/16 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL043694
|
|
|
|
|
12
| उत्तराकुमार CH-03-001-030-002/35 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL043694
|
|
|
|
|
13
| बेलसीबाई CH-03-001-030-002/35 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL043694
|
|
|
|
|
14
| मनोबाई CH-03-001-030-002/39 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL043694
|
|
|
|
|
15
| लोकेन्द्र CH-03-001-030-002/45 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL043694
|
|
|
|
|
| कुल हाजिरी | 15 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |