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
| avdhesh(Son) CH-02-001-022-001/142 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
2
| Chamru CH-02-001-022-001/142 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
3
| नंदनी CH-02-001-022-001/145 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
4
| विजय कौशिक(Self) CH-02-001-022-001/143-A | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
5
| काजल कौशिक(Wife) CH-02-001-022-001/143-A | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
6
| ISHVAR CH-02-001-022-001/144-A | ST |
लासाटोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
7
| MANTORA CH-02-001-022-001/144-A | ST |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
8
| HORILAL CH-02-001-022-001/144-A | ST |
लासाटोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
9
| sarshvati CH-02-001-022-001/144-A | ST |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
| कुल हाजिरी | 9 | 9 | 0 | 7 | 9 | 9 | 8 | | | | | | | | | | | | | | |