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
| भरतलाल CH-03-001-030-002/40 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
26/06/2020
|
|
|
2
| kKrishn CH-03-001-030-002/36 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
26/06/2020
|
|
|
3
| rajeshwari CH-03-001-030-002/40 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
26/06/2020
|
|
|
4
| प्रताप CH-03-001-030-002/36 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
5
| शाहीनबाई CH-03-001-030-002/36 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
6
| सुखबाई CH-03-001-030-002/41 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
7
| सुंतीबाई CH-03-001-030-002/40 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
8
| मिलउराम CH-03-001-030-002/43 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL048009
| Credited |
09/10/2020
|
|
|
9
| भुखईयाबाई CH-03-001-030-002/43 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
10
| राम CH-03-001-030-002/40 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
02/07/2020
|
|
|
11
| मनाराम CH-03-001-030-002/40 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032150
| Credited |
01/07/2020
|
|
|
12
| देवप्रसाद CH-03-001-030-002/41 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL032150
| Credited |
02/07/2020
|
|
|
13
| ताराबाई CH-03-001-030-002/35 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL032150
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |