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
| गौतम (Wife) CH-02-002-057-001/410 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL021718
| Credited |
30/03/2023
|
|
|
2
| देवमती CH-02-002-057-001/371 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL021718
| Credited |
30/03/2023
|
|
|
3
| शंकुनतला (Wife) CH-02-002-057-001/375 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL021718
| Credited |
30/03/2023
|
|
|
4
| मैकुलबाई (Self) CH-02-002-057-001/38 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL021718
| Credited |
30/03/2023
|
|
|
5
| बावाराम (Self) CH-02-002-057-001/428 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL021718
| Credited |
31/03/2023
|
|
|
6
| कनक (Wife) CH-02-002-057-001/428 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL021718
| Credited |
30/03/2023
|
|
|
7
| गुलाबा CH-02-002-057-001/449 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL021718
| Credited |
30/03/2023
|
|
|
8
| पार्वती (Self) CH-02-002-057-001/423 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL021718
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |