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
| AISHWARY DAS VAISHNAV(Son) CH-03-001-030-002/91 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
31/03/2023
|
|
|
2
| मालतीबाई CH-03-001-030-002/9 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
27/03/2023
|
|
|
3
| उत्तराबाई CH-03-001-030-002/89 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
4
| सुखनंदन CH-03-001-030-002/91 | OTHER |
कंवराकांपा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
5
| राजेन्द्र CH-03-001-030-002/9 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
21/03/2023
|
|
|
6
| दुजराम CH-03-001-030-002/88 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
7
| पुन्नीबाई CH-03-001-030-002/88 | OTHER |
कंवराकांपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
8
| AKHILESH DAS VAISHNAV(Son) CH-03-001-030-002/91 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069958
| Credited |
21/03/2023
|
|
|
9
| रोहित CH-03-001-030-002/95 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
10
| नीराबाई CH-03-001-030-002/91 | OTHER |
कंवराकांपा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL069958
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |