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
| रामकिशुन CH-02-001-027-001/52 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL0015596
| Credited |
02/09/2023
|
|
|
2
| KISHAN(Self) CH-02-001-027-001/690 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL007612
| Credited |
14/07/2023
|
|
|
3
| ANITA SAHU(Wife) CH-02-001-027-001/694 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
4
| सुकरिया CH-02-001-027-001/69 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
5
| naresh CH-02-001-027-001/39 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
6
| ईतवारी CH-02-001-027-001/437 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
15/07/2023
|
|
|
7
| BANSHI KUMAR(Self) CH-02-001-027-001/696 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007612
| Credited |
14/07/2023
|
|
|
8
| SHIVKUMARI PAL(Wife) CH-02-001-027-001/696 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007612
| Credited |
15/07/2023
|
|
|
9
| JAGESHWAR KUMAR(Self) CH-02-001-027-001/695 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007612
| Credited |
14/07/2023
|
|
|
10
| KALYANI DHURVE(Wife) CH-02-001-027-001/695 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007612
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |