क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| malti bai(Self) CH-02-001-003-003/484 | SC |
मगरदा
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL005714
| Credited |
18/05/2024
|
|
KANTI
|
2
| rajendra(Self) CH-02-001-003-003/485 | SC |
मगरदा
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL005714
| Credited |
18/05/2024
|
|
KANTI
|
3
| rekha(Wife) CH-02-001-003-003/485 | SC |
मगरदा
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL005714
| Credited |
18/05/2024
|
|
KANTI
|
4
| shashi diwakar(Wife) CH-02-001-003-003/483 | SC |
मगरदा
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL005714
| Credited |
18/05/2024
|
|
KANTI
|
5
| CHUNNILAL DIWAKAR(Son) CH-02-001-003-003/483 | SC |
मगरदा
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL005714
| Credited |
18/05/2024
|
|
KANTI
|
6
| DEVKI DIWAKAR(Daughter-in-Law) CH-02-001-003-003/483 | SC |
मगरदा
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005714
| Credited |
18/05/2024
|
|
KANTI
|
7
| KAUSHAL DIWAKAR(Son) CH-02-001-003-003/483 | SC |
मगरदा
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL005714
| Credited |
18/05/2024
|
|
KANTI
|
8
| ghanshyam kumar(Son) CH-02-001-003-003/485 | SC |
मगरदा
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL005714
| Credited |
18/05/2024
|
|
KANTI
|
9
| PRAMILA DIWAKAR(Daughter-in-Law) CH-02-001-003-003/483 | SC |
मगरदा
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005714
| Credited |
18/05/2024
|
|
KANTI
|
| कुल हाजिरी | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |