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
| Kumodani(Wife) CH-02-001-037-001/8-B | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
2
| Jitendra(Self) CH-02-001-037-001/8-B | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
3
| इंदल CH-02-001-037-001/81 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
4
| बैसाखिन बाई CH-02-001-037-001/81 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
5
| sanjay(Son) CH-02-001-037-001/81 | SC |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
6
| दली CH-02-001-037-001/83 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
7
| sandas CH-02-001-037-001/80 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
8
| amrika CH-02-001-037-001/80 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
9
| LAKHAN(Self) CH-02-001-037-001/8-A | SC |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
10
| KERABAI(Wife) CH-02-001-037-001/8-A | SC |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
| कुल हाजिरी | 6 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |