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
| झडीराम CH-02-001-008-001/118 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3302001WL010813
| Credited |
12/06/2024
|
|
Jitendra
|
2
| गौकरण CH-02-001-008-001/11 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL010813
| Credited |
12/06/2024
|
|
Jitendra
|
3
| सीताबाई CH-02-001-008-001/114 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL010813
| Credited |
12/06/2024
|
|
Jitendra
|
4
| अनूपा CH-02-001-008-001/11 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL010813
| Credited |
12/06/2024
|
|
Jitendra
|
5
| जीतराम CH-02-001-008-001/114 | OTHER |
दौजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL010813
| Credited |
12/06/2024
|
|
Jitendra
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |