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
| जनकलाल (Self) CH-02-002-059-001/81 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302002WL019442
| Credited |
25/02/2023
|
|
|
2
| गंगाप्रसाद (Self) CH-02-002-059-001/82 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
3
| सोहदीबाई (Wife) CH-02-002-059-001/82 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
4
| संतोष (Self) CH-02-002-059-001/83 | SC |
महराजपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
5
| राजकुमारी (Wife) CH-02-002-059-001/83 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
6
| taran(Son) CH-02-002-059-001/79 | SC |
महराजपुर
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
7
| durpat(Daughter-in-Law) CH-02-002-059-001/79 | SC |
महराजपुर
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 5 | 7 | 0 | | | | | | | | | | | | | | |