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
| प्रकाश CH-02-001-022-001/116 | SC |
लासाटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 134 |
536
|
0
|
0
|
536
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL016380
| Credited |
07/09/2024
|
|
Manish sonwani
|
2
| सुशीला CH-02-001-022-001/116 | SC |
लासाटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 134 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016380
| Credited |
07/09/2024
|
|
Manish sonwani
|
3
| उर्मिलाबाई CH-02-001-022-001/115 | SC |
लासाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL016380
| Credited |
07/09/2024
|
|
Manish sonwani
|
4
| ARJUN KUMAR(Son) CH-02-001-022-001/115 | SC |
लासाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL016380
| Credited |
07/09/2024
|
|
Manish sonwani
|
5
| SIMA(Daughter-in-Law) CH-02-001-022-001/117-A | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016380
| Credited |
07/09/2024
|
|
Manish sonwani
|
6
| khemin bai(Daughter) CH-02-001-022-001/118 | OTHER |
लासाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016380
| Credited |
07/09/2024
|
|
Manish sonwani
|
7
| Sakriti(Mother) CH-02-001-022-001/118 | OTHER |
लासाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016380
| Credited |
07/09/2024
|
|
Manish sonwani
|
| कुल हाजिरी | 5 | 5 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |