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
| DURGA BAI CH-02-001-002-004/480 | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL000818
| Credited |
11/05/2023
|
|
|
2
| SANJU CH-02-001-002-004/486 | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL000818
| Credited |
11/05/2023
|
|
|
3
| KAMLESWARI(Wife) CH-02-001-002-004/486 | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL000818
| Credited |
11/05/2023
|
|
|
4
| SAROJANI CH-02-001-002-004/484 | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000818
| Credited |
11/05/2023
|
|
|
5
| DHANESHWAR CH-02-001-002-004/484 | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL000818
| Credited |
11/05/2023
|
|
|
6
| POOKRAM CHANDRAKAR(Father-in_Law) CH-02-001-002-004/485 | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000818
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |