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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
2
| पोषण CH-03-001-030-002/3 | OTHER |
कंवराकांपा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL069958
| Credited |
25/03/2023
|
|
|
3
| हेमिनबाई CH-03-001-030-002/27 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
4
| माखन CH-03-001-030-002/25 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
25/03/2023
|
|
|
5
| पोषणबाई CH-03-001-030-002/25 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
6
| आनंदकुमार CH-03-001-030-002/28 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
27/03/2023
|
|
|
7
| सुन्दरियाबाई CH-03-001-030-002/28 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
8
| मानसिंग CH-03-001-030-002/27 | SC |
कंवराकांपा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
24/03/2023
|
|
|
9
| Ramala(Wife) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
27/03/2023
|
|
|
10
| सत्याबाई CH-03-001-030-002/3 | OTHER |
कंवराकांपा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL069958
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |