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
| GIRJA(Wife) CH-02-001-062-002/273 | OTHER |
भुरकुडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL0020839
| Credited |
23/03/2023
|
|
|
2
| Radhika(Daughter) CH-02-001-062-002/273 | OTHER |
भुरकुडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3302001WL018271
| Credited |
17/02/2023
|
|
|
3
| toran(Son) CH-02-001-062-002/270 | OTHER |
भुरकुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL018271
| Credited |
17/02/2023
|
|
|
4
| RAMALA BAI(Wife) CH-02-001-062-002/272-A | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL018271
| Credited |
17/02/2023
|
|
|
5
| PARSUTIN(Wife) CH-02-001-062-002/271 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018271
| Credited |
17/02/2023
|
|
|
6
| VISHRAM(Self) CH-02-001-062-002/270 | OTHER |
भुरकुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018271
| Credited |
17/02/2023
|
|
|
7
| SHANTI BAI(Wife) CH-02-001-062-002/270 | OTHER |
भुरकुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018271
| Credited |
17/02/2023
|
|
|
8
| हिरौदी CH-02-001-062-002/275 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018271
| Credited |
17/02/2023
|
|
|
9
| HEMU CH-02-001-062-002/275 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018271
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 5 | 7 | | | | | | | | | | | | | | |