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
| Rakesh(Self) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL079956
| Credited |
17/08/2023
|
|
|
2
| pramod kumar CH-03-001-030-002/241 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079956
| Credited |
31/03/2023
|
|
|
3
| मानसिंग CH-03-001-030-002/27 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079956
| Credited |
20/08/2023
|
|
|
4
| Ramala(Wife) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079956
| Credited |
20/08/2023
|
|
|
5
| preeti jangde CH-03-001-030-002/238 | SC |
कंवराकांपा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079956
| Credited |
30/03/2023
|
|
|
6
| omprakash(Self) CH-03-001-030-002/238 | SC |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079956
| Credited |
30/03/2023
|
|
|
7
| Rajeshwari Verma(Wife) CH-03-001-030-002/242 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL079956
| Credited |
31/03/2023
|
|
|
8
| Ram Verma(Self) CH-03-001-030-002/242 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL079956
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |