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
| उर्मिलाबाई CH-02-001-003-003/384 | ST |
मगरदा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Kawardha | Kawardha |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
2
| MUNNI JOSHI(Wife) CH-02-001-003-003/386 | SC |
मगरदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
3
| RAJU JOSHI(Self) CH-02-001-003-003/387 | SC |
मगरदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
4
| GAURI JOSHI(Wife) CH-02-001-003-003/387 | SC |
मगरदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
5
| सहोगीबाई CH-02-001-003-003/385 | OTHER |
मगरदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Kawardha | Kawardha |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
6
| MANISHA JOSHI(Daughter) CH-02-001-003-003/386 | SC |
मगरदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
7
| shruti(Daughter) CH-02-001-003-003/384 | ST |
मगरदा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL007756
| Credited |
22/05/2024
|
|
KANTI
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |