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
| budhru(Self) CH-02-001-022-001/48-A | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
2
| PARVATI(Self) CH-02-001-022-001/5-B | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
3
| KANCHAN(Self) CH-02-001-022-001/452 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | Kawardha | 406 |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
4
| शशी CH-02-001-022-001/46 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
5
| radha(Wife) CH-02-001-022-001/48-A | SC |
लासाटोला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
6
| मेलाराम CH-02-001-022-001/51 | SC |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
7
| URMILA(Wife) CH-02-001-022-001/451 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
8
| लाकेश्वर CH-02-001-022-001/47 | OTHER |
लासाटोला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 112 |
448
|
0
|
0
|
448
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
9
| अनिता CH-02-001-022-001/47 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
10
| KHUMIN(Self) CH-02-001-022-001/453 | OTHER |
लासाटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002117
| Credited |
29/04/2024
|
|
Komal kaushik
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |