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
| मालतीबाई CH-03-001-030-002/9 | SC |
कंवराकांपा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
2
| होरीलाल CH-03-001-030-002/99 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
3
| बिसाहू CH-03-001-030-002/96 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
4
| PARSHOTTAM CH-03-001-030-002/81 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
5
| SARDHA CH-03-001-030-002/81 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
6
| राजा CH-03-001-030-002/82 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033591
| Credited |
01/07/2020
|
|
|
7
| धनमति CH-03-001-030-002/82 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
8
| उर्मिलाबाई CH-03-001-030-002/96 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
9
| रोहित CH-03-001-030-002/95 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
10
| गीताबाई CH-03-001-030-002/95 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
11
| गौतरहीनबाई CH-03-001-030-002/99 | OTHER |
कंवराकांपा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033591
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |