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
| shankar(Son) CH-02-002-059-001/243 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL020069
| Credited |
23/03/2023
|
|
|
2
| ममता(Daughter-in-Law) CH-02-002-059-001/251 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL020069
| Credited |
23/03/2023
|
|
|
3
| राम्हीन (Wife) CH-02-002-059-001/243 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020069
| Credited |
23/03/2023
|
|
|
4
| रहबीन CH-02-002-059-001/249 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020069
| Credited |
23/03/2023
|
|
|
5
| साधूराम (Self) CH-02-002-059-001/251 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020069
| Credited |
23/03/2023
|
|
|
6
| सीताबाई (Wife) CH-02-002-059-001/251 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020069
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |