क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रोहित(Self) CH-02-002-057-001/723 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
2
| दुकलहीनबाई(Wife) CH-02-002-057-001/726 | OTHER |
खैरबनाकला
|
P
|
A
|
P
|
N
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL025068
| Credited |
04/05/2023
|
|
|
3
| सहोद्राबाई(Wife) CH-02-002-057-001/727 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
4
| रामचरण(Self) CH-02-002-057-001/729 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL025068
| Credited |
04/05/2023
|
|
|
5
| रजवा CH-02-002-057-001/73 | SC |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
6
| बिमला CH-02-002-057-001/73 | SC |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
7
| रूपैतीन(Self) CH-02-002-057-001/765 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
8
| पियरिया(Wife) CH-02-002-057-001/766 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
9
| पार्वती(Wife) CH-02-002-057-001/772 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
10
| निलु CH-02-002-057-001/771 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL025068
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |