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
| Kumari(Wife) CH-02-001-015-001/209-A | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
2
| sntra CH-02-001-015-001/215 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
3
| दुकलहा CH-02-001-015-001/225 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
4
| रोहणी CH-02-001-015-001/211 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
5
| निहोरा CH-02-001-015-001/220 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
6
| बिन्दा CH-02-001-015-001/221 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
7
| आजू CH-02-001-015-001/211 | SC |
गुढा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
8
| रामवतार CH-02-001-015-001/212 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
9
| भगवतीन CH-02-001-015-001/212 | SC |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
10
| पुसईया CH-02-001-015-001/220 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |