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
| Manika(Daughter) CH-02-001-003-003/448 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
2
| ज्ञानसिंह CH-02-001-003-003/449 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL016342
| Credited |
08/09/2024
|
|
Durgavati
|
3
| सम्मत(Mother) CH-02-001-003-003/447 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
4
| कन्हैया(Self) CH-02-001-003-003/447 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
5
| फोहाराबाई CH-02-001-003-003/450 | SC |
मगरदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
6
| हरबाई CH-02-001-003-003/449 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
7
| खोरबहरा CH-02-001-003-003/450 | SC |
मगरदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
8
| आरती(Wife) CH-02-001-003-003/447 | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
9
| Bhagwan Das Banjare(Son) CH-02-001-003-003/450 | SC |
मगरदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 127 |
127
|
0
|
0
|
127
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL016342
| Credited |
07/09/2024
|
|
Durgavati
|
| कुल हाजिरी | 9 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |