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
| Janak(Self) CH-02-002-057-001/892 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DONGARGARH | SBIN0000369 |
3302002WL0027558
| Credited |
03/03/2022
|
|
|
2
| रमन(Son) CH-02-002-057-001/685 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL0027558
| Credited |
03/03/2022
|
|
|
3
| Radha(Wife) CH-02-002-057-001/892 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL0027558
| Credited |
03/03/2022
|
|
|
4
| उतरा CH-02-002-057-001/420 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0027558
| Credited |
03/03/2022
|
|
|
5
| सन्तोष (Self) CH-02-002-057-001/425 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0027558
| Credited |
03/03/2022
|
|
|
6
| नेमबाई(Wife) CH-02-002-057-001/425 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0027558
| Credited |
03/03/2022
|
|
|
7
| Abishek(Son) CH-02-002-057-001/611 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0027558
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 4 | 4 | | | | | | | | | | | | | | |