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
| Saroj bai nishad(Wife) CH-02-001-015-001/438 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
2
| Rupendra sahu(Self) CH-02-001-015-001/439 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
3
| Dukhit sahu(Self) CH-02-001-015-001/441 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
4
| Omkar sahu(Self) CH-02-001-015-001/440 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006377
| Credited |
19/05/2024
|
|
SUSHIL JOSHI
|
5
| Mohini(Wife) CH-02-001-015-001/440 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
6
| Pushpa bai(Wife) CH-02-001-015-001/439 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
7
| Ranu sahu(Wife) CH-02-001-015-001/441 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |