क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| धनुष (Self) CH-02-002-057-001/494 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
2
| मथुरा(Wife) CH-02-002-057-001/527 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
3
| पारवती CH-02-002-057-001/531 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
4
| अनंदराम CH-02-002-057-001/532 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
5
| सामबती CH-02-002-057-001/532 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |