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
| Anju sahu(Wife) CH-02-001-037-003/337-A | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL009240
| Credited |
14/07/2023
|
|
|
2
| बिमला CH-02-001-037-003/338 | SC |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
3
| सरस्वती CH-02-001-037-003/339 | SC |
बीजाझोरी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0015365
| Credited |
02/09/2023
|
|
|
4
| थुकेल CH-02-001-037-003/709 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
15/07/2023
|
|
|
5
| Tiliya bai CH-02-001-037-003/709 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
6
| पुरोषोत्तम(Self) CH-02-001-037-003/720 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
7
| गीताबाई(Wife) CH-02-001-037-003/720 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
8
| नरेश(Self) CH-02-001-037-003/724 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
9
| बेलसिया(Wife) CH-02-001-037-003/724 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
10
| गौकरण(Self) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |