क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुक्रिता CH-02-002-059-001/217 | OTHER |
महराजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL022287
| Credited |
30/03/2023
|
|
|
2
| धनेश(Son) CH-02-002-059-001/217 | OTHER |
महराजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL022287
| Credited |
31/03/2023
|
|
|
3
| durgesh(Husband) CH-02-002-059-001/218 | OTHER |
महराजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL022287
| Credited |
30/03/2023
|
|
|
4
| जाम बाई (Wife) CH-02-002-059-001/219 | OTHER |
महराजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL022287
| Credited |
30/03/2023
|
|
|
5
| munna ram(Son) CH-02-002-059-001/219 | OTHER |
महराजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL022287
| Credited |
30/03/2023
|
|
|
6
| dulesh(Son) CH-02-002-059-001/216 | OTHER |
महराजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL022287
| Credited |
30/03/2023
|
|
|
7
| बलदेव (Self) CH-02-002-059-001/217 | OTHER |
महराजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL022287
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |