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
| PARAS SINGH VERMA(Self) CH-03-001-030-001/114 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
2
| rajkumari CH-03-001-030-002/211 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
3
| shivshankar CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
4
| आनंद CH-03-001-030-002/20 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
18/06/2021
|
|
|
5
| revaram(Self) CH-03-001-030-002/115 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
6
| अमरिकाबाई CH-03-001-030-002/20 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
18/06/2021
|
|
|
7
| केदार CH-03-001-030-001/5 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
8
| पोसागीन CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
9
| मीनाबाई CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
10
| गीता CH-03-001-030-001/5 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
11
| KAMLESH VARMA(Wife) CH-03-001-030-001/114 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
12
| suresh kumar rajput CH-03-001-030-002/211 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
13
| Rameswari CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
14
| gonita rajput(Daughter-in-Law) CH-03-001-030-001/114 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
15
| tikaram varma(Son) CH-03-001-030-001/114 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015321
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |