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
| चरण CH-02-001-003-003/324-A | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL013050
| Credited |
06/09/2024
|
|
Durgavati
|
2
| सहबिनबाई CH-02-001-003-003/324-A | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL013050
| Credited |
05/09/2024
|
|
Durgavati
|
3
| bhuri bai CH-02-001-003-003/323-A | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL013050
| Credited |
05/09/2024
|
|
Durgavati
|
4
| जोगीलाल CH-02-001-003-003/323-A | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL013050
| Credited |
05/09/2024
|
|
Durgavati
|
5
| suresh yadav(Son) CH-02-001-003-003/324-A | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL013050
| Credited |
05/09/2024
|
|
Durgavati
|
6
| Ravi Kumar Narang(Son) CH-02-001-003-003/321-A | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL013050
| Credited |
05/09/2024
|
|
Durgavati
|
7
| Lalcghand Narang(Son) CH-02-001-003-003/323-A | SC |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013050
| Credited |
05/09/2024
|
|
Durgavati
|
8
| sukh das(Son) CH-02-001-003-003/320 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013050
| Credited |
05/09/2024
|
|
Durgavati
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |