क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| प्रकाश(Son) CH-02-002-059-001/265 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL023529
| Credited |
27/03/2023
|
|
|
2
| धानू(Son) CH-02-002-059-001/267 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | udiya khurd | BARB0DBURIA |
3302002WL023529
| Credited |
27/03/2023
|
|
|
3
| manak lal(Son) CH-02-002-059-001/267 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL023529
| Credited |
27/03/2023
|
|
|
4
| माखन (Self) CH-02-002-059-001/268 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL023529
| Credited |
27/03/2023
|
|
|
5
| राजकुंवर (Mother) CH-02-002-059-001/265 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL023529
| Credited |
27/03/2023
|
|
|
6
| SHIVBATIV BAI(Mother-in-Law) CH-02-002-059-001/265 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL023529
| Credited |
27/03/2023
|
|
|
7
| संतोष (Self) CH-02-002-059-001/266 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL023529
| Credited |
27/03/2023
|
|
|
8
| नेमाबाई (Wife) CH-02-002-059-001/266 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL023529
| Credited |
27/03/2023
|
|
|
9
| संतोषीलाल (Self) CH-02-002-059-001/267 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL023529
| Credited |
27/03/2023
|
|
|
10
| सावित्री (Wife) CH-02-002-059-001/267 | OTHER |
महराजपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL023529
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |