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
| RUPLAL(Self) CH-02-001-015-001/425 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
2
| SURESH SAHU(Self) CH-02-001-015-001/428 | OTHER |
गुढा
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
3
| GODAWARI(Wife) CH-02-001-015-001/428 | OTHER |
गुढा
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
4
| SAVITRI(Wife) CH-02-001-015-001/431 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
5
| RAMPYARI(Mother) CH-02-001-015-001/431 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
6
| LALITA SAHU(Wife) CH-02-001-015-001/421 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
7
| GANESH(Self) CH-02-001-015-001/431 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
8
| KUMAR(Self) CH-02-001-015-001/424 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009324
| Credited |
13/06/2024
|
|
SUSHIL JOSHI
|
9
| HEERMATI(Wife) CH-02-001-015-001/424 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
10
| RAMTA(Wife) CH-02-001-015-001/425 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |