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
| दुकलहीन CH-02-001-015-001/265 | 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
|
2
| अमरीका CH-02-001-015-001/304 | 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
|
3
| RAM CH-02-001-015-001/365 | 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
| राधाबाई CH-02-001-015-001/299 | 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
|
5
| VINOD(Son) CH-02-001-015-001/287 | OTHER |
गुढा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
6
| HOLIRAM NISHAD(Husband) CH-02-001-015-001/237 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
7
| सबिता CH-02-001-015-001/238 | 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
|
8
| PANCHWATI(Daughter) CH-02-001-015-001/241 | OTHER |
गुढा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016739
| Credited |
07/09/2024
|
|
Sushil yadav
|
9
| लक्ष्मण CH-02-001-015-001/304 | 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
|
10
| SANTOSHI CH-02-001-015-001/365 | 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 | 10 | 10 | 9 | 8 | 7 | 8 | | | | | | | | | | | | | | |