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
| MUNGESHIYA CH-02-001-002-004/2 | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL0003803
| Credited |
19/05/2023
|
|
|
2
| SUKHIRAM CH-02-001-002-004/203-B | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
3
| राही CH-02-001-002-004/200 | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
4
| samlu CH-02-001-002-004/202 | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
5
| खेदूराम CH-02-001-002-004/200 | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
6
| DIPAK KUMAR SINHA(Brother) CH-02-001-002-004/193-A | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
7
| GANESHIYA(Self) CH-02-001-002-004/197-B | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002091
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 5 | 7 | 7 | | | | | | | | | | | | | | |