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
| Hemraj lahare(Grandson) CH-02-001-022-001/391-A | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
2
| कजरा CH-02-001-022-001/394 | SC |
लासाटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
3
| RAMHIN(Wife) CH-02-001-022-001/388 | ST |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
4
| POOJA(Wife) CH-02-001-022-001/393 | SC |
लासाटोला
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
5
| LATEL(Self) CH-02-001-022-001/391-A | 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
|
|
Komal kaushik
|
6
| suraj(Son) CH-02-001-022-001/4-A | 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
|
|
Komal kaushik
|
7
| Sanadeepa(Wife) CH-02-001-022-001/388-A | ST |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
8
| RATAN(Self) CH-02-001-022-001/393 | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANDHAN BANK LIMITED | KAWARDHA | BDBL0001546 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
9
| मोती CH-02-001-022-001/394 | SC |
लासाटोला
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
| कुल हाजिरी | 6 | 7 | 0 | 8 | 6 | 8 | | | | | | | | | | | | | | |