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
| विष्णु(Son) CH-02-002-059-001/262 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL020069
| Credited |
23/03/2023
|
|
|
2
| टेकराम(Son) CH-02-002-059-001/263 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020069
| Credited |
23/03/2023
|
|
|
3
| फुलेशरी(Daughter) CH-02-002-059-001/263 | 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
| ईश्वरी (Self) CH-02-002-059-001/264 | 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
| बेला(Daughter) CH-02-002-059-001/264 | 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
| बाजूराम (Self) CH-02-002-059-001/262 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020069
| Credited |
23/03/2023
|
|
|
7
| जलबाई (Wife) CH-02-002-059-001/262 | 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 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |