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
| आनंद CH-03-001-030-002/20 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096422
| Credited |
12/04/2024
|
|
BHARAT LAL VERMA
|
2
| अमरिकाबाई CH-03-001-030-002/20 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096422
| Credited |
12/04/2024
|
|
BHARAT LAL VERMA
|
3
| uttra satnami CH-03-001-030-002/229 | SC |
कंवराकांपा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096422
| Credited |
12/04/2024
|
|
BHARAT LAL VERMA
|
4
| kiran banjare CH-03-001-030-002/229 | SC |
कंवराकांपा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096422
| Credited |
12/04/2024
|
|
BHARAT LAL VERMA
|
5
| preeti jangde CH-03-001-030-002/238 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096422
| Credited |
12/04/2024
|
|
BHARAT LAL VERMA
|
6
| omprakash(Self) CH-03-001-030-002/238 | SC |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096422
| Credited |
13/04/2024
|
|
BHARAT LAL VERMA
|
7
| Bharat lal Varma(Self) CH-03-001-030-002/194 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL096422
| Credited |
12/04/2024
|
|
BHARAT LAL VERMA
|
8
| Ram Verma(Self) CH-03-001-030-002/242 | OTHER |
कंवराकांपा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL096422
| Credited |
13/04/2024
|
|
BHARAT LAL VERMA
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |