क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामेश्वर CH-02-001-062-002/457 | ST |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025700
| Credited |
19/08/2023
|
|
|
2
| रामपाल CH-02-001-062-002/455 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL025700
| Credited |
04/05/2023
|
|
|
3
| रूखमनी CH-02-001-062-002/455 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025700
| Credited |
04/05/2023
|
|
|
4
| अशोक CH-02-001-062-002/451 | OTHER |
भुरकुडा
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025700
| Credited |
04/05/2023
|
|
|
5
| अश्वनी CH-02-001-062-002/451 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025700
| Credited |
04/05/2023
|
|
|
6
| सरीता CH-02-001-062-002/457 | ST |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025700
| Credited |
04/05/2023
|
|
|
7
| महेश CH-02-001-062-002/460 | ST |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025700
| Credited |
04/05/2023
|
|
|
8
| गंगोत्री CH-02-001-062-002/460 | ST |
भुरकुडा
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025700
| Credited |
04/05/2023
|
|
|
9
| तुलसी बाई(Wife) CH-02-001-062-002/472-A | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025700
| Credited |
04/05/2023
|
|
|
10
| Mohit(Self) CH-02-001-062-002/499 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025700
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |