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
| Kalardas(Self) CH-02-001-015-001/374 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL000962
| Credited |
24/04/2024
|
|
|
2
| राजकुमार(Self) CH-02-001-015-001/260 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL000962
| Credited |
24/04/2024
|
|
|
3
| अम़त़ CH-02-001-015-001/145 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL000962
| Credited |
24/04/2024
|
|
|
4
| सुशीला CH-02-001-015-001/145 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL000962
| Credited |
24/04/2024
|
|
|
5
| Jaykumari(Wife) CH-02-001-015-001/144-A | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL000962
| Credited |
24/04/2024
|
|
|
6
| सुखबाई(Wife) CH-02-001-015-001/260 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL000962
| Credited |
24/04/2024
|
|
|
7
| मथुरा (Self) CH-02-001-015-001/32 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000962
| Credited |
24/04/2024
|
|
|
8
| कुजबाई (Wife) CH-02-001-015-001/32 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000962
| Credited |
24/04/2024
|
|
|
9
| Ogardas(Self) CH-02-001-015-001/144-A | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000962
| Credited |
24/04/2024
|
|
|
10
| Aman kumar(Son) CH-02-001-015-001/260 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL000962
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |