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 SATNAMI(Husband) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
2
| सुकृतिबाई CH-03-001-030-002/5 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
3
| शिवनंदन CH-03-001-030-002/14 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
4
| Ramala(Wife) CH-03-001-030-002/249 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
5
| कमलेश CH-03-001-030-002/101 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
6
| shrimati verma CH-03-001-030-002/207 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
7
| अहिल्याबाई CH-03-001-030-002/14 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | AASTA | CRGB0000901 |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
8
| उत्तरा कुमार CH-03-001-030-002/123 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
9
| बेलसी CH-03-001-030-002/123 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
10
| सुधेराम CH-03-001-030-002/5 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL031872
|
|
|
|
BHARAT LAL VERMA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |