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
| बंसु(Self) CH-10-014-008-001/247 | ST |
बागोडार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL027216
| Credited |
24/03/2023
|
|
|
2
| धर्मिन CH-10-014-008-001/248 | ST |
बागोडार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027216
| Credited |
24/03/2023
|
|
|
3
| संतोष(Self) CH-10-014-008-001/249 | ST |
बागोडार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027216
| Credited |
24/03/2023
|
|
|
4
| महेश(Self) CH-10-014-008-001/260 | ST |
बागोडार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027216
| Credited |
24/03/2023
|
|
|
5
| Bhagwati CH-10-014-008-001/262 | ST |
बागोडार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027216
| Credited |
24/03/2023
|
|
|
6
| राधेश्याम(Son) CH-10-014-008-001/234 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027216
| Credited |
24/03/2023
|
|
|
7
| प्रमिला(Daughter-in-Law) CH-10-014-008-001/244 | ST |
बागोडार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027216
| Credited |
24/03/2023
|
|
|
8
| Vandana Mandavi(Daughter) CH-10-014-008-001/234 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027216
| Credited |
24/03/2023
|
|
|
9
| रैमोतीन(Self) CH-10-014-008-001/234 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027216
| Credited |
24/03/2023
|
|
|
10
| Priyesh sahu(Son) CH-10-014-008-001/233 | ST |
बागोडार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL027216
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |