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
| खेलू (Self) CH-02-002-057-001/234 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
2
| चम्मन CH-02-002-057-001/261 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
3
| देवकी CH-02-002-057-001/261 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
4
| जगरौतीन (Mother) CH-02-002-057-001/312 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
5
| यशवंत(Self) CH-02-002-057-001/312 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
6
| कडरा CH-02-002-057-001/106 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |