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
| बंशी CH-02-001-015-001/25 | ST |
गुढा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
2
| JAGANNATH SAHU(Son) CH-02-001-015-001/21-A | OTHER |
गुढा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
3
| Rakesh sinha(Son) CH-02-001-015-001/253 | OTHER |
गुढा
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
4
| mohani(Self) CH-02-001-015-001/254-A | OTHER |
गुढा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
5
| बाबूराम CH-02-001-015-001/22 | OTHER |
गुढा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
6
| गीताबाई CH-02-001-015-001/22 | OTHER |
गुढा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
7
| कलीन्द्री CH-02-001-015-001/25 | ST |
गुढा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
| कुल हाजिरी | 5 | 3 | 0 | 0 | 3 | 5 | | | | | | | | | | | | | | |