क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बलदेव CH-02-001-001-001/511 | OTHER |
इन्दौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0022924
| Credited |
26/12/2021
|
|
|
2
| ओकार साहू CH-02-001-001-001/1376 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0022924
| Credited |
25/12/2021
|
|
|
3
| धनेश्वरी CH-02-001-001-001/1376 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0022924
| Credited |
25/12/2021
|
|
|
4
| कृष्णा CH-02-001-001-001/1461 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0022924
| Credited |
25/12/2021
|
|
|
5
| सरस्वती CH-02-001-001-001/1461 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0022924
| Credited |
25/12/2021
|
|
|
6
| परषोत्तम CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0022924
| Credited |
25/12/2021
|
|
|
7
| सरस्वती CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0022924
| Credited |
25/12/2021
|
|
|
8
| GAGOTRI CH-02-001-001-001/208 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0022924
| Credited |
25/12/2021
|
|
|
9
| Balram Sahu(Self) CH-02-001-001-001/208 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0022924
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |