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
| Tijan Bai CH-02-001-031-001/498-A | ST |
खैरवार
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL031166
| Credited |
16/03/2024
|
|
|
2
| Gajanand Pali(Son) CH-02-001-031-001/391 | OTHER |
खैरवार
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL031166
| Credited |
16/03/2024
|
|
|
3
| Pritesh Kumar Pali(Son) CH-02-001-031-001/390 | OTHER |
खैरवार
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL031166
| Credited |
16/03/2024
|
|
|
4
| जगमोहन CH-02-001-031-001/391 | OTHER |
खैरवार
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031166
| Credited |
16/03/2024
|
|
|
5
| कमला CH-02-001-031-001/391 | OTHER |
खैरवार
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031166
| Credited |
16/03/2024
|
|
|
6
| SAMARU PALI(Self) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031166
| Credited |
16/03/2024
|
|
|
7
| JAMBAI PALI(Wife) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031166
| Credited |
16/03/2024
|
|
|
8
| भगत CH-02-001-031-001/214 | ST |
खैरवार
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031166
| Credited |
16/03/2024
|
|
|
9
| Pardeshi Gond CH-02-001-031-001/498-A | ST |
खैरवार
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031166
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |