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
| सेवा CH-02-001-015-001/141 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | KRIBHCO BRANCH | BARB0KRITOW |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
2
| चितरेखा CH-02-001-015-001/141 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | KRIBHCO BRANCH | BARB0KRITOW |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
3
| Parwati Bai(Daughter-in-Law) CH-02-001-015-001/142 | SC |
गुढा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
4
| कुमारी CH-02-001-015-001/14 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
5
| दानी CH-02-001-015-001/142 | SC |
गुढा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
6
| Binnu Ratre(Son) CH-02-001-015-001/142 | SC |
गुढा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
7
| धानबाई CH-02-001-015-001/137 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
8
| लखन CH-02-001-015-001/138 | ST |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
9
| तितरी CH-02-001-015-001/138 | ST |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012128
| Credited |
05/09/2024
|
|
Rohit sahu
|
10
| शैलबाई CH-02-001-015-001/139 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0022582
|
|
|
|
Rohit sahu
|
| कुल हाजिरी | 10 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |