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
| YOGESH(Son) CH-02-002-057-001/828 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0015828
| Credited |
24/01/2023
|
|
|
2
| रामचंद(Self) CH-02-002-057-001/711 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0015828
| Credited |
24/01/2023
|
|
|
3
| संतोषीबाई(Wife) CH-02-002-057-001/711 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0015828
| Credited |
24/01/2023
|
|
|
4
| प्रकाश(Self) CH-02-002-057-001/728 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0015828
| Credited |
24/01/2023
|
|
|
5
| द्रोपती(Wife) CH-02-002-057-001/80 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0015828
| Credited |
24/01/2023
|
|
|
6
| धिरऊ(Self) CH-02-002-057-001/80 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0015828
| Credited |
24/01/2023
|
|
|
7
| बिसन(Mother) CH-02-002-057-001/80 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0015828
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |