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
| anjani bai(Daughter-in-Law) CH-02-001-022-001/44 | ST |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
2
| KANCHAN(Self) CH-02-001-022-001/452 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Kawardha | 406 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
3
| AATMA(Self) CH-02-001-022-001/450 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
4
| SATRUHAN(Self) CH-02-001-022-001/451 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
5
| URMILA(Wife) CH-02-001-022-001/451 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
6
| विश्वाराज(Self) CH-02-001-022-001/441 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
7
| हेमलता(Wife) CH-02-001-022-001/441 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
8
| सुकृता बाई(Wife) CH-02-001-022-001/449 | ST |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |