क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सनबति (Wife) CH-02-002-057-001/389 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
2
| ढेलू (Self) CH-02-002-057-001/389 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
3
| महगीलाल(Husband) CH-02-002-057-001/357 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| HDFC BANK | KAWARDHA | HDFC0001654 |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
4
| गंगाबाई (Self) CH-02-002-057-001/357 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
5
| AJAY(Grandson) CH-02-002-057-001/318 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
6
| sarita(Daughter-in-Law) CH-02-002-057-001/318 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
7
| भन्नूराम (Self) CH-02-002-057-001/358 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL0014760
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 0 | | | | | | | | | | | | | | |