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
| दुखीया CH-02-001-015-001/172 | ST |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL003664
| Credited |
03/05/2024
|
|
|
2
| कवरदीहा CH-02-001-015-001/199 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003664
| Credited |
03/05/2024
|
|
|
3
| Laxmi Bai CH-02-001-015-001/169-B | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL003664
| Credited |
03/05/2024
|
|
|
4
| कूमारी CH-02-001-015-001/187 | OTHER |
गुढा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL003664
| Credited |
03/05/2024
|
|
|
5
| धनेश्वरी CH-02-001-015-001/180 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL003664
| Credited |
03/05/2024
|
|
|
6
| INDRANI CH-02-001-015-001/178 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL003664
| Credited |
03/05/2024
|
|
|
7
| राजेन्द्र CH-02-001-015-001/178 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL003664
| Credited |
03/05/2024
|
|
|
8
| BHARTI(Daughter) CH-02-001-015-001/172 | ST |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL003664
| Credited |
03/05/2024
|
|
|
9
| Tekram(Son) CH-02-001-015-001/172 | ST |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003664
| Credited |
03/05/2024
|
|
|
10
| मनोज CH-02-001-015-001/180 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003664
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |