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
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
2
| pramod kumar CH-03-001-030-002/241 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
3
| shivshankar CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
4
| मनोहर CH-03-001-030-002/6 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
5
| पोसागीन CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
6
| मीनाबाई CH-03-001-030-002/21 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
7
| KAMLESH VARMA(Wife) CH-03-001-030-001/114 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
8
| Rameswari CH-03-001-030-002/148-A | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
9
| mithlesh manikpuri(Self) CH-03-001-030-002/219 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
10
| पुनिताबाई CH-03-001-030-002/6 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
11
| gonita rajput(Daughter-in-Law) CH-03-001-030-001/114 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
12
| tikaram varma(Son) CH-03-001-030-001/114 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
13
| पवनकुमार CH-03-001-030-002/62 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL008794
| Credited |
14/06/2021
|
|
|
14
| खोरबाहरा CH-03-001-030-002/80 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL008794
| Credited |
15/06/2021
|
|
|
15
| Santoshi manikpuri(Wife) CH-03-001-030-002/219 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL008794
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |