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
| Sevak ram bhatt(Son) CH-02-001-022-001/345 | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
2
| tajeshaver(Son) CH-02-001-022-001/342 | ST |
लासाटोला
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
3
| पार्वती बाई CH-02-001-022-001/348 | ST |
लासाटोला
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
4
| परमिला CH-02-001-022-001/343 | ST |
लासाटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
5
| Jalsri bai(Self) CH-02-001-022-001/349-A | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
6
| हरीचंद CH-02-001-022-001/345 | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
7
| राजकुमारी CH-02-001-022-001/345 | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
8
| अमीलाल CH-02-001-022-001/343 | ST |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | Kawardha | CNRB0015227 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
9
| लक्ष्मी CH-02-001-022-001/346 | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
10
| मनीराम CH-02-001-022-001/346 | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003475
| Credited |
03/05/2024
|
|
Komal kaushik
|
| कुल हाजिरी | 8 | 8 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |