क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kuslya CH-10-014-008-001/273 | ST |
बागोडार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL008996
| Credited |
14/07/2023
|
|
|
2
| सविता(Wife) CH-10-014-008-001/274 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL008996
| Credited |
14/07/2023
|
|
|
3
| मालती(Wife) CH-10-014-008-001/277 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL008996
| Credited |
14/07/2023
|
|
|
4
| Budhiyari CH-10-014-008-001/325 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL008996
| Credited |
14/07/2023
|
|
|
5
| AJAY(Self) CH-10-014-008-001/356 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL008996
| Credited |
14/07/2023
|
|
|
6
| RAJKUMAR(Son) CH-10-014-008-001/359 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL008996
| Credited |
14/07/2023
|
|
|
7
| Heena CH-10-014-008-001/364 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Kanker | IDIB000K576 |
3310014WL008996
| Credited |
15/07/2023
|
|
|
8
| birjhu CH-10-014-008-001/298 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL008996
| Credited |
14/07/2023
|
|
|
9
| Hemant(Husband) CH-10-014-008-001/361-A | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL008996
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 2 | 2 | 0 | | | | | | | | | | | | | | |