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
| hemkumar(Son) CH-02-001-037-001/94 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
2
| sangita(Daughter-in-Law) CH-02-001-037-001/94 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
3
| Kirtan Ratre(Self) CH-02-001-037-001/999 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
4
| Rajendra(Self) CH-02-001-037-001/925 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
5
| surekha(Wife) CH-02-001-037-001/925 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
6
| दुरपत CH-02-001-037-001/74 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
7
| पंचू CH-02-001-037-001/74 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
8
| इंदरा CH-02-001-037-001/94 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
9
| कर्मन CH-02-001-037-001/94 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
10
| Lila Ratre(Wife) CH-02-001-037-001/999 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006135
| Credited |
18/05/2024
|
|
Deep Porte
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 8 | | | | | | | | | | | | | | |