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
| CHETAN(Son) CH-02-001-057-002/453 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
2
| RANI CH-02-001-057-002/465 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
3
| SURESH CH-02-001-057-002/465 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
4
| DIPA(Sister) CH-02-001-057-002/446 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
5
| NIRMALA CH-02-001-057-002/466 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
6
| PARAS RAM CH-02-001-057-002/466 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
7
| DHANSINGH SAHU(Self) CH-02-001-057-002/467 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
8
| MANJUSA BAI(Wife) CH-02-001-057-002/467 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
9
| HEMRAY(Self) CH-02-001-057-002/453 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
10
| PRAMILA BAI(Wife) CH-02-001-057-002/453 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0004174
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |