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
| विनोद CH-02-002-059-001/415 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL024200
| Credited |
30/03/2023
|
|
|
2
| sarswatibai(Wife) CH-02-002-059-001/425 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
3
| चंदीका(Wife) CH-02-002-059-001/373 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
4
| राजकुमार(Self) CH-02-002-059-001/386 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
5
| चुन्नी(Wife) CH-02-002-059-001/386 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
6
| हेमीन(Wife) CH-02-002-059-001/400 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
7
| मोहन(Self) CH-02-002-059-001/402 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
8
| तुकराम(Self) CH-02-002-059-001/41 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
9
| कौशिल्या CH-02-002-059-001/413 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
10
| रामकेरी(Wife) CH-02-002-059-001/419 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL024200
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |