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
| राजू(Self) CH-02-002-057-001/157 | OTHER |
खैरबनाकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL017161
| Credited |
21/09/2023
|
|
|
2
| DURGA(Daughter-in-Law) CH-02-002-057-001/157 | OTHER |
खैरबनाकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL017161
| Credited |
21/09/2023
|
|
|
3
| Rashni(Daughter-in-Law) CH-02-002-057-001/189 | ST |
खैरबनाकला
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL017161
| Credited |
21/09/2023
|
|
|
4
| बुदकुंवर (Wife) CH-02-002-057-001/215 | OTHER |
खैरबनाकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL017161
| Credited |
21/09/2023
|
|
|
5
| शंकर (Self) CH-02-002-057-001/246 | OTHER |
खैरबनाकला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL017161
| Credited |
21/09/2023
|
|
|
6
| तिजन (Wife) CH-02-002-057-001/246 | OTHER |
खैरबनाकला
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL017161
| Credited |
21/09/2023
|
|
|
7
| देवकी CH-02-002-057-001/261 | OTHER |
खैरबनाकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL017161
| Credited |
21/09/2023
|
|
|
8
| आजु(Self) CH-02-002-057-001/34 | OTHER |
खैरबनाकला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL017161
| Credited |
21/09/2023
|
|
|
9
| श्यामलाल (Self) CH-02-002-057-001/31 | OTHER |
खैरबनाकला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL017161
| Credited |
21/09/2023
|
|
|
10
| तुलेश(Son) CH-02-002-057-001/235 | OTHER |
खैरबनाकला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL017161
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 8 | 6 | 9 | 6 | 5 | | | | | | | | | | | | | | |