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
| रामकुमारी (Wife) CH-02-002-057-001/118 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
2
| पोखराज (Self) CH-02-002-057-001/170 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
3
| तोरनबाई (Wife) CH-02-002-057-001/170 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
4
| बिसेन (Self) CH-02-002-057-001/171 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
5
| बेदन (Wife) CH-02-002-057-001/171 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
6
| धनेश(Self) CH-02-002-057-001/11 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
7
| हिरोदी (Self) CH-02-002-057-001/11 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013482
| Credited |
21/01/2023
|
|
|
8
| रामकल्याण (Self) CH-02-002-057-001/118 | OTHER |
खैरबनाकला
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL0016662
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |