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
| chandrahas(Self) CH-02-001-016-001/30-B | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
2
| seeta(Wife) CH-02-001-016-001/30-B | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
3
| जमत्रीन CH-02-001-016-001/3 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
4
| पेशकुमार CH-02-001-016-001/3-A | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
5
| उर्वशी CH-02-001-016-001/3-A | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
6
| अमरीका CH-02-001-016-001/303 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
7
| Kalyan(Son) CH-02-001-016-001/303 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
8
| नंदकुमार CH-02-001-016-001/305 | ST |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
9
| अनिता CH-02-001-016-001/305 | ST |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
10
| Narendra(Self) CH-02-001-016-001/300-A | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |