क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| chameli(Wife) CH-02-001-037-001/902 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
2
| TIJRAM ANAND(Self) CH-02-001-037-001/963 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
3
| SARITA ANAND(Wife) CH-02-001-037-001/963 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
4
| ghansyam(Self) CH-02-001-037-001/996-D | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
5
| माखनलाल (Self) CH-02-001-037-001/62 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
6
| sant ram CH-02-001-037-001/650 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
7
| फुलकुवंर CH-02-001-037-001/650 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
8
| suresh CH-02-001-037-001/650 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
9
| girvar(Self) CH-02-001-037-001/994-C | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
10
| fulmati(Wife) CH-02-001-037-001/994-C | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |