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
| कैलाश CH-02-001-008-001/339 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003796
| Credited |
04/05/2024
|
|
Jitendra
|
2
| दशोदाबाई CH-02-001-008-001/339 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003796
| Credited |
04/05/2024
|
|
Jitendra
|
3
| गणेश CH-02-001-008-001/337 | OTHER |
दौजरी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003796
| Credited |
04/05/2024
|
|
Jitendra
|
4
| रूखमनी CH-02-001-008-001/337 | OTHER |
दौजरी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL003796
| Credited |
04/05/2024
|
|
Jitendra
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |