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
| सेवरी CH-02-001-015-001/234 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL009125
| Credited |
25/05/2024
|
|
SUSHIL JOSHI
|
2
| ढलगू CH-02-001-015-001/233 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL009125
| Credited |
25/05/2024
|
|
SUSHIL JOSHI
|
3
| MANJU(Daughter) CH-02-001-015-001/234 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL009125
| Credited |
25/05/2024
|
|
SUSHIL JOSHI
|
4
| गोवर्धन CH-02-001-015-001/235 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009125
| Credited |
25/05/2024
|
|
SUSHIL JOSHI
|
5
| रनिया CH-02-001-015-001/235 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009125
| Credited |
25/05/2024
|
|
SUSHIL JOSHI
|
6
| आजू CH-02-001-015-001/236 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009125
| Credited |
25/05/2024
|
|
SUSHIL JOSHI
|
7
| चन्दर CH-02-001-015-001/236 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009125
| Credited |
25/05/2024
|
|
SUSHIL JOSHI
|
8
| मिलापा CH-02-001-015-001/230 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009125
| Credited |
25/05/2024
|
|
SUSHIL JOSHI
|
9
| सुरेश CH-02-001-015-001/232 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009125
| Credited |
25/05/2024
|
|
SUSHIL JOSHI
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |