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
| ओमप्रकाश(Self) CH-02-002-057-001/663 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
2
| SANTOSHI CH-02-002-057-001/625 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
3
| तिजनबाई(Wife) CH-02-002-057-001/663 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
4
| दिनेश्वरीबाई(Wife) CH-02-002-057-001/678 | OTHER |
खैरबनाकला
|
A
|
A
|
A
|
P
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
5
| धनमाती(Daughter) CH-02-002-057-001/678 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
6
| लोचन CH-02-002-057-001/720 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
7
| गायत्रीबाई CH-02-002-057-001/720 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
8
| आशा(Self) CH-02-002-057-001/747 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
9
| TIRATH(Father) CH-02-002-057-001/625 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |