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
| गजेन्द्र सिंह CH-03-001-030-002/78 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL019895
| Credited |
12/06/2024
|
|
OMPRAKASH JANGDE
|
2
| gagan CH-03-001-030-002/78 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019895
| Credited |
12/06/2024
|
|
OMPRAKASH JANGDE
|
3
| AISHWARY DAS VAISHNAV(Son) CH-03-001-030-002/91 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019895
| Credited |
12/06/2024
|
|
OMPRAKASH JANGDE
|
4
| मालतीबाई CH-03-001-030-002/9 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019895
| Credited |
12/06/2024
|
|
OMPRAKASH JANGDE
|
5
| पुन्नीबाई CH-03-001-030-002/86 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019895
| Credited |
12/06/2024
|
|
OMPRAKASH JANGDE
|
6
| उत्तराबाई CH-03-001-030-002/89 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019895
| Credited |
12/06/2024
|
|
OMPRAKASH JANGDE
|
7
| सरीताबाई CH-03-001-030-002/74 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019895
| Credited |
12/06/2024
|
|
OMPRAKASH JANGDE
|
8
| दुजराम CH-03-001-030-002/88 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL019895
| Credited |
13/06/2024
|
|
OMPRAKASH JANGDE
|
9
| नीराबाई CH-03-001-030-002/91 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL019895
| Credited |
12/06/2024
|
|
OMPRAKASH JANGDE
|
10
| डुपसिंह CH-03-001-030-002/77 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL019895
| Credited |
12/06/2024
|
|
OMPRAKASH JANGDE
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |