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
| pokharaj CH-02-001-015-001/128 | ST |
गुढा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL0042756
| Credited |
09/05/2024
|
|
SUSHIL JOSHI
|
2
| फागूराम CH-02-001-015-001/47 | OTHER |
गुढा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL038109
| Credited |
13/04/2024
|
|
SUSHIL JOSHI
|
3
| Ram bai(Self) CH-02-001-015-001/458 | OTHER |
गुढा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL038109
| Credited |
13/04/2024
|
|
SUSHIL JOSHI
|
4
| Lekhuram(Self) CH-02-001-015-001/448 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL038109
| Credited |
13/04/2024
|
|
SUSHIL JOSHI
|
5
| Ganeshiya bai(Wife) CH-02-001-015-001/448 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL038109
| Credited |
13/04/2024
|
|
SUSHIL JOSHI
|
6
| PANCHRAM(Self) CH-02-001-015-001/371 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | Kawardha | MAHB0001795 |
3302001WL038109
| Credited |
13/04/2024
|
|
SUSHIL JOSHI
|
7
| Omkar sahu(Self) CH-02-001-015-001/440 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038109
| Credited |
13/04/2024
|
|
SUSHIL JOSHI
|
8
| GANESH SAHU(Son) CH-02-001-015-001/122 | OTHER |
गुढा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038109
| Credited |
13/04/2024
|
|
SUSHIL JOSHI
|
9
| rani bai(Wife) CH-02-001-015-001/371 | OTHER |
गुढा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038109
| Credited |
13/04/2024
|
|
SUSHIL JOSHI
|
10
| manisha(Wife) CH-02-001-015-001/348 | OTHER |
गुढा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038109
| Credited |
13/04/2024
|
|
SUSHIL JOSHI
|
| कुल हाजिरी | 2 | 7 | 4 | 8 | 10 | 2 | 10 | | | | | | | | | | | | | | |