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
| Laxmi Bai CH-02-001-015-001/169-B | OTHER |
गुढा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
2
| सीताराम CH-02-001-015-001/170 | OTHER |
गुढा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
3
| Bhagvati CH-02-001-015-001/169-B | OTHER |
गुढा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL016744
| Credited |
08/09/2024
|
|
Rohit sahu
|
4
| केवरा CH-02-001-015-001/170 | OTHER |
गुढा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
5
| खेलूराम CH-02-001-015-001/173 | ST |
गुढा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
6
| ईश्वरी CH-02-001-015-001/175 | ST |
गुढा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
7
| पियरीया CH-02-001-015-001/175 | ST |
गुढा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | Kawardha | MAHB0001795 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
8
| रमौतिन CH-02-001-015-001/173 | ST |
गुढा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | Kawardha | MAHB0001795 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
9
| पूर्णिमा CH-02-001-015-001/168 | OTHER |
गुढा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
10
| Jaleshwer kumar sahu(Son) CH-02-001-015-001/168 | OTHER |
गुढा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
| कुल हाजिरी | 0 | 4 | 0 | 4 | 4 | 10 | | | | | | | | | | | | | | |