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
| पंचू CH-02-001-003-003/319-A | SC |
मगरदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
2
| सुखबाई CH-02-001-003-003/319-A | SC |
मगरदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
3
| बुधारी CH-02-001-003-003/320 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
4
| चंदा CH-02-001-003-003/320 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
5
| शिवकमार CH-02-001-003-003/316 | OTHER |
मगरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
6
| गंगाबाई CH-02-001-003-003/316 | OTHER |
मगरदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
7
| Shyam Chand Narang(Son) CH-02-001-003-003/316 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
8
| Laxmi chand(Son) CH-02-001-003-003/316 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
9
| sukh das(Son) CH-02-001-003-003/320 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
| कुल हाजिरी | 8 | 8 | 6 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |