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
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL018795
| Credited |
25/06/2021
|
|
|
2
| पोषण CH-03-001-030-002/3 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL018795
| Credited |
28/06/2021
|
|
|
3
| pramod kumar CH-03-001-030-002/241 | 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
|
|
|
4
| मनोहर CH-03-001-030-002/6 | 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
| Ramala(Wife) CH-03-001-030-002/249 | 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
| uttra satnami CH-03-001-030-002/229 | 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
|
|
|
7
| suruj bai CH-03-001-030-002/231 | 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
| पुनिताबाई CH-03-001-030-002/6 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
9
| kiran banjare CH-03-001-030-002/229 | 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
|
|
|
10
| preeti jangde CH-03-001-030-002/238 | 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
|
|
|
11
| omprakash(Self) CH-03-001-030-002/238 | 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
|
|
|
12
| पवनकुमार CH-03-001-030-002/62 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL018795
| Credited |
28/06/2021
|
|
|
13
| खोरबाहरा CH-03-001-030-002/80 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
14
| सत्याबाई CH-03-001-030-002/3 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
15
| Santoshi manikpuri(Wife) CH-03-001-030-002/219 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018795
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |