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
| raju(Son) CH-02-001-053-001/175 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000492
| Credited |
11/05/2023
|
|
|
2
| damni(Wife) CH-02-001-053-001/175 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000492
| Credited |
11/05/2023
|
|
|
3
| rupalal(Son) CH-02-001-053-001/18 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL000492
| Credited |
11/05/2023
|
|
|
4
| rukhamani(Wife) CH-02-001-053-001/18 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL000492
| Credited |
11/05/2023
|
|
|
5
| जमवंतिन CH-02-001-053-001/200 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL000492
| Credited |
11/05/2023
|
|
|
6
| कन्हैया CH-02-001-053-001/270 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL000492
| Credited |
11/05/2023
|
|
|
7
| राधा CH-02-001-053-001/270 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL000492
| Credited |
11/05/2023
|
|
|
8
| धनेश CH-02-001-053-001/324 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL000492
| Credited |
11/05/2023
|
|
|
9
| संतोषी CH-02-001-053-001/324 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL000492
| Credited |
11/05/2023
|
|
|
10
| Goverdhan(Brother) CH-02-001-053-001/123 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL000492
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |