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 kumar CH-03-001-030-002/126 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
2
| रामगोपाल CH-03-001-030-002/10 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
3
| फूलेश्वरी CH-03-001-030-002/10 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
4
| हिरौंदीबाई CH-03-001-030-002/1 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
5
| प्रीतम CH-03-001-030-002/1003 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
6
| सुन्तीबाई CH-03-001-030-002/106 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
7
| Bisakha CH-03-001-030-002/1003 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
8
| मुकेश(Self) CH-03-001-030-002/121 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
9
| pretam(Self) CH-03-001-030-002/124-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL048009
| Credited |
03/10/2020
|
|
|
10
| pardesnin(Wife) CH-03-001-030-002/124-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
11
| देवचंद CH-03-001-030-002/1 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018050
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |