क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ROHIT CH-02-001-022-001/3-A | OTHER |
लासाटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
2
| suraj kumar(Son) CH-02-001-022-001/352 | OTHER |
लासाटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
3
| DINESH CH-02-001-022-001/373-A | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
4
| शंताबाई (Wife) CH-02-001-022-001/201 | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
5
| तारण CH-02-001-022-001/211 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
6
| तिलक CH-02-001-022-001/352 | OTHER |
लासाटोला
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANDHAN BANK LIMITED | KAWARDHA | BDBL0001546 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
7
| CHITRANI CH-02-001-022-001/359-A | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
8
| लता बाई CH-02-001-022-001/352 | OTHER |
लासाटोला
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
9
| RAHUL(Son) CH-02-001-022-001/352 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
10
| Sakriti(Mother) CH-02-001-022-001/118 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003475
| Credited |
03/05/2024
|
|
Manish sonwani
|
| कुल हाजिरी | 10 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |