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
| अवध (Self) CH-02-002-057-001/293 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014517
| Credited |
21/01/2023
|
|
|
2
| दिलीप (Self) CH-02-002-057-001/294 | OTHER |
खैरबनाकला
|
P
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014517
| Credited |
21/01/2023
|
|
|
3
| मीना (Wife) CH-02-002-057-001/294 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014517
| Credited |
21/01/2023
|
|
|
4
| अमृत CH-02-002-057-001/337 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014517
| Credited |
21/01/2023
|
|
|
5
| आत्मा CH-02-002-057-001/371 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014517
| Credited |
21/01/2023
|
|
|
6
| रेखा CH-02-002-057-001/295 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL0014517
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |