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
| राजेश्वरी(Daughter-in-Law) CH-02-002-059-001/24 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL024200
| Credited |
30/03/2023
|
|
|
2
| मली CH-02-002-059-001/232 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL024200
| Credited |
30/03/2023
|
|
|
3
| वीणा(Daughter) CH-02-002-059-001/230 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | udiya khurd | BARB0DBURIA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
4
| pardeshi(Son) CH-02-002-059-001/236 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
5
| कुंवरिया CH-02-002-059-001/226 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
6
| सेवकराम/ (Self) CH-02-002-059-001/227 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
7
| झंगलीबाई(Wife) CH-02-002-059-001/228 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
8
| रेखा CH-02-002-059-001/23 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
9
| शम्भाबाई (Wife) CH-02-002-059-001/230 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
10
| तोरण(Son) CH-02-002-059-001/230 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |