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
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
2
| kamlesh kumar verma(Self) CH-03-001-030-002/198 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
3
| रानी(Daughter-in-Law) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
4
| GAUTAM BAI(Wife) CH-03-001-030-002/136 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
5
| poshni bai(Wife) CH-03-001-030-002/100 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
6
| रधुबीर(Self) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
7
| पोसागीन CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
8
| मीनाबाई CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
9
| कार्तिकराम(Self) CH-03-001-030-002/100 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
10
| jageshwar CH-03-001-030-002/123 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
11
| मानकुंवर(Wife) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
12
| पुष्पाबाई CH-03-001-030-002/108 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
13
| उत्तरा कुमार CH-03-001-030-002/123 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
14
| बेलसी CH-03-001-030-002/123 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL0058667
| Credited |
02/02/2022
|
|
|
15
| महाजन(Son) CH-03-001-030-002/136 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL069254
| Rejected |
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |