क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सोनबाई CH-02-001-022-001/109 | SC |
लासाटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
2
| उत्त्म CH-02-001-022-001/108 | OTHER |
लासाटोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
3
| MANISHA(Daughter-in-Law) CH-02-001-022-001/108 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
4
| ramu(Son) CH-02-001-022-001/108 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
5
| सुगंध CH-02-001-022-001/109 | SC |
लासाटोला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
6
| सती CH-02-001-022-001/108 | OTHER |
लासाटोला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001512
| Credited |
25/04/2024
|
|
govinda bhatt
|
| कुल हाजिरी | 5 | 3 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |