क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जानकी (Wife) CH-02-002-057-001/30 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
2
| RAHUL(Son) CH-02-002-057-001/302 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
3
| लेखू (Self) CH-02-002-057-001/379 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
4
| जगबाई (Wife) CH-02-002-057-001/379 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
5
| विश्वजीत(Son) CH-02-002-057-001/379 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
6
| ज्ञान (Self) CH-02-002-057-001/30 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
7
| छगन (Self) CH-02-002-057-001/302 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
8
| दौपती (Wife) CH-02-002-057-001/302 | OTHER |
खैरबनाकला
|
A
|
P
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
9
| रजोला (Mother) CH-02-002-057-001/257 | OTHER |
खैरबनाकला
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
10
| घूरबा(Self) CH-02-002-057-001/257 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL0013364
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |