क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| BHAGAT(Son) CH-02-002-057-001/434 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0015122
| Credited |
24/01/2023
|
|
|
2
| नवल (Self) CH-02-002-057-001/416 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0015122
| Credited |
24/01/2023
|
|
|
3
| सरीता(Daughter-in-Law) CH-02-002-057-001/434 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0015122
| Credited |
24/01/2023
|
|
|
4
| गैंदी (Wife) CH-02-002-057-001/416 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0015122
| Credited |
24/01/2023
|
|
|
5
| गीताबाई (Self) CH-02-002-057-001/418 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0015122
| Credited |
24/01/2023
|
|
|
6
| वेदप्रकाश(Wife) CH-02-002-057-001/418 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0015122
| Credited |
24/01/2023
|
|
|
7
| संगीता(Daughter-in-Law) CH-02-002-057-001/418 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0015122
| Credited |
24/01/2023
|
|
|
8
| नीरा (Mother) CH-02-002-057-001/434 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL0015122
| Credited |
24/01/2023
|
|
|
9
| मेघनाथ(Son) CH-02-002-057-001/434 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL0015122
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |