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
| जगदीश (Self) CH-02-001-015-001/1 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
2
| सरही CH-02-001-015-001/100 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
3
| सुरजा CH-02-001-015-001/104 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
4
| कुन्ती CH-02-001-015-001/103 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
5
| RAJO BAI SAHU(Daughter) CH-02-001-015-001/103 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
6
| मिलऊ CH-02-001-015-001/102 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
7
| हेमेसरी CH-02-001-015-001/102 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
8
| केजिया (Wife) CH-02-001-015-001/1 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
9
| रामफल CH-02-001-015-001/105 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009324
| Credited |
12/06/2024
|
|
SUSHIL JOSHI
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |