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
| SATISH CHANDRAKAR(Grandson) CH-02-001-002-004/221-B | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL001322
| Credited |
11/05/2023
|
|
|
2
| ETWARI(Self) CH-02-001-002-004/223 | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL001322
| Credited |
11/05/2023
|
|
|
3
| PRAMILA(Wife) CH-02-001-002-004/221-C | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL001322
| Credited |
11/05/2023
|
|
|
4
| SHRIRAM CHANDRAKAR(Self) CH-02-001-002-004/221-C | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001322
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |