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
| Chatur Ram(Self) CH-02-001-015-001/51-A | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
2
| Bagvati Bai(Wife) CH-02-001-015-001/51-A | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
3
| रमेश CH-02-001-015-001/5 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
4
| VIJAY KUMAR(Son) CH-02-001-015-001/50 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
5
| सतवंतीन CH-02-001-015-001/5 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
6
| DHANAJAY SAHU(Husband) CH-02-001-015-001/490 | OTHER |
गुढा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
7
| GEETA SAHU(Wife) CH-02-001-015-001/490 | OTHER |
गुढा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
8
| दुर्गा CH-02-001-015-001/50 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
9
| पुसईया CH-02-001-015-001/50 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006377
| Credited |
18/05/2024
|
|
SUSHIL JOSHI
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |