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
| RAJESHWARI(Daughter-in-Law) CH-02-001-015-001/241 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
2
| दुकलहीन CH-02-001-015-001/265 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
3
| SANTOSH CH-02-001-015-001/389 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
4
| अहिल्या CH-02-001-015-001/287 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
5
| राधाबाई CH-02-001-015-001/299 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
6
| VINOD(Son) CH-02-001-015-001/287 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
7
| ITWARI(Son) CH-02-001-015-001/241 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
8
| Purnima nishad(Daughter-in-Law) CH-02-001-015-001/287 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
9
| PANCHWATI(Daughter) CH-02-001-015-001/241 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
10
| KANTI CH-02-001-015-001/389 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012145
| Credited |
05/09/2024
|
|
Rohit sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |