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
| NIMA(Wife) CH-02-001-015-001/472 | OTHER |
गुढा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
2
| AARTI(Wife) CH-02-001-015-001/476 | SC |
गुढा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
3
| HAMESH(Self) CH-02-001-015-001/473 | SC |
गुढा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
4
| NAGINA(Wife) CH-02-001-015-001/473 | SC |
गुढा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
5
| BHOLA(Self) CH-02-001-015-001/477 | SC |
गुढा
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
6
| LALITA(Wife) CH-02-001-015-001/477 | SC |
गुढा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
7
| MANHARAN(Self) CH-02-001-015-001/472 | OTHER |
गुढा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008171
| Credited |
22/05/2024
|
|
SUSHIL JOSHI
|
| कुल हाजिरी | 7 | 2 | 0 | 0 | 6 | 7 | | | | | | | | | | | | | | |