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
| लोकचंद CH-02-002-057-001/232 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL025068
| Credited |
04/05/2023
|
|
|
2
| PARAS(Son) CH-02-002-057-001/238 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL025068
| Credited |
04/05/2023
|
|
|
3
| जेठिया (Wife) CH-02-002-057-001/248 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
4
| नंदू(Son) CH-02-002-057-001/251 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
5
| रामकुवर(Wife) CH-02-002-057-001/255 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
6
| फगनू CH-02-002-057-001/266 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL025068
| Credited |
04/05/2023
|
|
|
7
| रामप्रसाद (Self) CH-02-002-057-001/270 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
8
| गंगू CH-02-002-057-001/280 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
N
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
9
| अधारीराम (Self) CH-02-002-057-001/232 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
10
| कदमी (Wife) CH-02-002-057-001/232 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |