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
| Narmada(Self) CH-02-001-003-003/471 | OTHER |
मगरदा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
2
| JIRJODHAN(Father) CH-02-001-003-003/471 | OTHER |
मगरदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
3
| Samni Bai(Mother) CH-02-001-003-003/471 | OTHER |
मगरदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
4
| jayanti bai(Wife) CH-02-001-003-003/477 | SC |
मगरदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
5
| ashok narang(Self) CH-02-001-003-003/478 | SC |
मगरदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
6
| SWARTI BAI(Wife) CH-02-001-003-003/473 | SC |
मगरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 4 | 5 | 6 | | | | | | | | | | | | | | |