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
| Sahdev mastake(Self) CH-02-001-003-003/522 | SC |
मगरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL009335
| Credited |
12/06/2024
|
|
KANTI
|
2
| Gauri mastake(Wife) CH-02-001-003-003/522 | SC |
मगरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL009335
| Credited |
12/06/2024
|
|
KANTI
|
3
| dilip jangde(Self) CH-02-001-003-003/503 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL009335
| Credited |
12/06/2024
|
|
KANTI
|
4
| Mahesh(Self) CH-02-001-003-003/507 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL009335
| Credited |
12/06/2024
|
|
KANTI
|
5
| Madhu(Wife) CH-02-001-003-003/507 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL009335
| Credited |
12/06/2024
|
|
KANTI
|
6
| kamleshvari yadav(Wife) CH-02-001-003-003/502 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL009335
| Credited |
12/06/2024
|
|
KANTI
|
7
| satya bai jangde(Wife) CH-02-001-003-003/503 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL009335
| Credited |
12/06/2024
|
|
KANTI
|
8
| Pooja(Daughter) CH-02-001-003-003/503 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL009335
| Credited |
12/06/2024
|
|
KANTI
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |