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
| PRAKAHS CH-02-001-015-001/316 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
2
| rewati(Self) CH-02-001-015-001/316 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
3
| SEWAK CH-02-001-015-001/317 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
4
| Binod(Self) CH-02-001-015-001/319 | OTHER |
गुढा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
5
| देवकी CH-02-001-015-001/315 | 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
|
6
| रोहणी CH-02-001-015-001/312 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
7
| टेकराम CH-02-001-015-001/312 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
8
| मथुरा (Self) CH-02-001-015-001/32 | SC |
गुढा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
9
| Sarswati CH-02-001-015-001/318 | OTHER |
गुढा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
10
| Nandani Bai(Wife) CH-02-001-015-001/319 | OTHER |
गुढा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016744
| Credited |
07/09/2024
|
|
Rohit sahu
|
| कुल हाजिरी | 7 | 8 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |