क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| girish kumar(Son) CH-02-002-059-001/240 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | Kawardha | MAHB0001795 |
3302002WL001048
| Credited |
11/05/2023
|
|
|
2
| meena patel(Daughter-in-Law) CH-02-002-059-001/240 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | Kawardha | MAHB0001795 |
3302002WL001048
| Credited |
11/05/2023
|
|
|
3
| आनंदसिंह CH-02-002-059-001/241 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL001048
| Credited |
11/05/2023
|
|
|
4
| रामकुंवर CH-02-002-059-001/241 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL001048
| Credited |
11/05/2023
|
|
|
5
| शिवकुमार (Son) CH-02-002-059-001/244 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL001048
| Credited |
11/05/2023
|
|
|
6
| अनुसुईया बाई(Daughter-in-Law) CH-02-002-059-001/244 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL001048
| Credited |
11/05/2023
|
|
|
7
| khemlal(Son) CH-02-002-059-001/239 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL001048
| Credited |
11/05/2023
|
|
|
8
| laxmi(Daughter-in-Law) CH-02-002-059-001/239 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL001048
| Credited |
11/05/2023
|
|
|
9
| कमलाबाई (Wife) CH-02-002-059-001/240 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL001048
| Credited |
11/05/2023
|
|
|
10
| jaansingh(Husband) CH-02-002-059-001/240 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL001048
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |