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
| Radha Bai(Wife) CH-02-001-019-001/531-B | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL012225
| Credited |
17/07/2023
|
|
|
2
| Sunita(Wife) CH-02-001-019-001/573-B | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012225
| Credited |
17/07/2023
|
|
|
3
| Devendra Nirmalkar(Self) CH-02-001-019-001/544-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012225
| Credited |
17/07/2023
|
|
|
4
| Santoshi Nirmalkar(Wife) CH-02-001-019-001/544-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012225
| Credited |
17/07/2023
|
|
|
5
| पुरन CH-02-001-019-001/549 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012225
| Credited |
17/07/2023
|
|
|
6
| सुनिता CH-02-001-019-001/549 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012225
| Credited |
17/07/2023
|
|
|
7
| Hilesh kaushik(Self) CH-02-001-019-001/564-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012225
| Credited |
17/07/2023
|
|
|
8
| Ganeshiya Kaushik(Wife) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012225
| Credited |
17/07/2023
|
|
|
9
| Anish(Self) CH-02-001-019-001/573-B | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012225
| Credited |
17/07/2023
|
|
|
10
| Laldas Manikpuri(Self) CH-02-001-019-001/534-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012225
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |