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
| देवचचरण CH-02-001-003-003/462 | SC |
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
|
2
| बिसेखाबाई CH-02-001-003-003/462 | SC |
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
|
3
| नीराबाई CH-02-001-003-003/456 | 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
| Narmada(Self) CH-02-001-003-003/471 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
5
| JIRJODHAN(Father) CH-02-001-003-003/471 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
6
| PUSHPA BAI(Wife) CH-02-001-003-003/464 | SC |
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
|
7
| सुनिताबाई CH-02-001-003-003/459 | OTHER |
मगरदा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
8
| कविता CH-02-001-003-003/465 | SC |
मगरदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
9
| deepak joshi(Daughter-in-Law) CH-02-001-003-003/464 | SC |
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
|
10
| मुकेश CH-02-001-003-003/465 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL011357
| Credited |
05/09/2024
|
|
KANTI
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |