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
| KRANTI(Self) CH-03-001-030-002/191 | OTHER |
कंवराकांपा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
2
| omprakash(Brother) CH-03-001-030-002/140 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
3
| Rakesh kumar CH-03-001-030-002/126 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
4
| lalita CH-03-001-030-002/194 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
5
| राजकुमारी CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
6
| कलीराम CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
7
| हरिशंकर(Self) CH-03-001-030-002/140 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
8
| मुकेश(Self) CH-03-001-030-002/121 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
9
| पदमनी(Wife) CH-03-001-030-002/121 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022959
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |