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
| Budhiyari CH-10-014-008-001/325 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027262
| Credited |
24/03/2023
|
|
|
2
| AJAY(Self) CH-10-014-008-001/356 | OTHER |
बागोडार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027262
| Credited |
24/03/2023
|
|
|
3
| RAJKUMAR(Son) CH-10-014-008-001/359 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027262
| Credited |
24/03/2023
|
|
|
4
| इतेश्वरी(Daughter-in-Law) CH-10-014-008-001/54 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027262
| Credited |
24/03/2023
|
|
|
5
| जगदीश(Son) CH-10-014-008-001/88 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027262
| Credited |
24/03/2023
|
|
|
6
| संगीता CH-10-014-008-001/90 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL027262
| Credited |
24/03/2023
|
|
|
7
| परमा राम(Son) CH-10-014-008-001/90 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL027262
| Credited |
24/03/2023
|
|
|
8
| birjhu CH-10-014-008-001/298 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL027262
| Credited |
24/03/2023
|
|
|
9
| Hemant(Husband) CH-10-014-008-001/361-A | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL027262
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |