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
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
2
| समंदबाई(Wife) CH-03-001-030-002/12 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
3
| surj CH-03-001-030-002/118 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
4
| Nohar(Son) CH-03-001-030-002/12 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
5
| चंद्रकली(Daughter-in-Law) CH-03-001-030-002/12 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
6
| मनहरण(Self) CH-03-001-030-002/12 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
7
| prtima CH-03-001-030-002/118 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
8
| उत्तरा कुमार CH-03-001-030-002/123 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
9
| बेलसी CH-03-001-030-002/123 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
10
| पदमनी(Wife) CH-03-001-030-002/121 | OTHER |
कंवराकांपा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL032170
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |