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
| Bhagirathi CH-02-001-053-001/385 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001197
| Credited |
11/05/2023
|
|
|
2
| Jodhan(Self) CH-02-001-053-001/578 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL001197
| Credited |
11/05/2023
|
|
|
3
| Lalita(Wife) CH-02-001-053-001/578 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL001197
| Credited |
11/05/2023
|
|
|
4
| Devcharan CH-02-001-053-001/388 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001197
| Credited |
11/05/2023
|
|
|
5
| Mukesh(Son) CH-02-001-053-001/450 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001197
| Credited |
11/05/2023
|
|
|
6
| Bhuneshvar CH-02-001-053-001/369 | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001197
| Credited |
11/05/2023
|
|
|
7
| Ramkumar(Self) CH-02-001-053-001/577 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001197
| Credited |
11/05/2023
|
|
|
8
| राधा CH-02-001-053-001/270 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001197
| Credited |
11/05/2023
|
|
|
9
| धनेश CH-02-001-053-001/324 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001197
| Credited |
11/05/2023
|
|
|
10
| संतोषी CH-02-001-053-001/324 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001197
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |