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
| जानकीबाई(Self) CH-02-002-059-001/21 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302002WL019442
| Credited |
25/02/2023
|
|
|
2
| योगेश(Son) CH-02-002-059-001/20 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL019442
| Credited |
25/02/2023
|
|
|
3
| dharamin(Daughter-in-Law) CH-02-002-059-001/236 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL019442
| Credited |
25/02/2023
|
|
|
4
| रीधराम (Self) CH-02-002-059-001/275 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL019442
| Credited |
25/02/2023
|
|
|
5
| कुवर सिंह(Self) CH-02-002-059-001/20 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3302002WL019442
| Credited |
25/02/2023
|
|
|
6
| फुलकुंवर (Wife) CH-02-002-059-001/20 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
7
| दशरथ (Self) CH-02-002-059-001/254 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
8
| giradhar(Son) CH-02-002-059-001/274 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
9
| nanadkumari(Daughter-in-Law) CH-02-002-059-001/274 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |