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
| ROSHAN(Brother) CH-02-001-037-001/866 | SC |
बरबसपुर
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL009240
| Credited |
14/07/2023
|
|
|
2
| कौशील्या CH-02-001-037-001/135 | OTHER |
बरबसपुर
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009240
| Credited |
14/07/2023
|
|
|
3
| सुनीता CH-02-001-037-001/135 | OTHER |
बरबसपुर
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009240
| Credited |
14/07/2023
|
|
|
4
| गनेशिया CH-02-001-037-001/155 | SC |
बरबसपुर
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009240
| Credited |
14/07/2023
|
|
|
5
| पेखन CH-02-001-037-001/155 | SC |
बरबसपुर
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009240
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 3 | 3 | 0 | 4 | | | | | | | | | | | | | | |