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
| ठाकुरराम CH-10-014-001-001/138 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL004195
| Credited |
02/05/2024
|
|
Kosla Kawde
|
2
| fulendri sahu(Wife) CH-10-014-001-001/141-B | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL004195
| Credited |
02/05/2024
|
|
Kosla Kawde
|
3
| मिलाप CH-10-014-001-001/147 | ST |
अँडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL004195
| Credited |
02/05/2024
|
|
Kosla Kawde
|
4
| Mamta Bai(Wife) CH-10-014-001-001/157 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL004195
| Credited |
02/05/2024
|
|
Kosla Kawde
|
5
| सत्या(Daughter-in-Law) CH-10-014-001-001/151 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL004195
| Credited |
02/05/2024
|
|
Kosla Kawde
|
6
| नितेश कुमार(Son) CH-10-014-001-001/136 | ST |
अँडी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004195
| Credited |
02/05/2024
|
|
Kosla Kawde
|
7
| भुनेश्वर(Son) CH-10-014-001-001/137 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004195
| Credited |
02/05/2024
|
|
Kosla Kawde
|
8
| TIKESVARI(Mother-in-Law) CH-10-014-001-001/167 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL004195
| Credited |
02/05/2024
|
|
Kosla Kawde
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |