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
| shivshankar CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
09/06/2020
|
|
|
2
| रानी(Daughter-in-Law) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
08/06/2020
|
|
|
3
| रामकिशुन CH-03-001-030-002/17 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
08/06/2020
|
|
|
4
| रामशीला CH-03-001-030-002/17 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
08/06/2020
|
|
|
5
| फुलचंद CH-03-001-030-002/13 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
09/06/2020
|
|
|
6
| GAUTAM BAI(Wife) CH-03-001-030-002/136 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
09/06/2020
|
|
|
7
| रधुबीर(Self) CH-03-001-030-002/19 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
08/06/2020
|
|
|
8
| जमोत्रीबाई CH-03-001-030-002/13 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
08/06/2020
|
|
|
9
| राजकुमारी CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
08/06/2020
|
|
|
10
| सतरूपाबाई CH-03-001-030-002/2 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
08/06/2020
|
|
|
11
| तेजराम CH-03-001-030-002/2 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
08/06/2020
|
|
|
12
| कलीराम CH-03-001-030-002/15 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
08/06/2020
|
|
|
13
| सालिकराम(Self) CH-03-001-030-002/136 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL021524
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |