क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| भीसम(Self) CH-02-002-057-001/672 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL020379
| Credited |
23/03/2023
|
|
|
2
| सुनील(Self) CH-02-002-057-001/667 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL020379
| Credited |
23/03/2023
|
|
|
3
| GIRJA(Wife) CH-02-002-057-001/667 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL020379
| Credited |
23/03/2023
|
|
|
4
| KOWSHILYA(Sister) CH-02-002-057-001/693 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020379
| Credited |
23/03/2023
|
|
|
5
| मनीराम(Self) CH-02-002-057-001/706 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL020379
| Credited |
23/03/2023
|
|
|
6
| भारत CH-02-002-057-001/688 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302002WL020379
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |