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
| हितेश कुमार साहू(Son) CH-02-002-057-001/501 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANDHAN BANK LIMITED | KAWARDHA | BDBL0001546 |
3302002WL0016844
| Credited |
02/02/2023
|
|
|
2
| RAKESH CH-02-002-057-001/386 | OTHER |
खैरबनाकला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL0016844
| Credited |
02/02/2023
|
|
|
3
| शारदा(Daughter-in-Law) CH-02-002-057-001/361 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0016844
| Credited |
02/02/2023
|
|
|
4
| बाहल (Self) CH-02-002-057-001/500 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0016844
| Credited |
02/02/2023
|
|
|
5
| सुरजा (Wife) CH-02-002-057-001/500 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0016844
| Credited |
02/02/2023
|
|
|
6
| तामस्कर CH-02-002-057-001/501 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0016844
| Credited |
02/02/2023
|
|
|
7
| चैती बाई(Wife) CH-02-002-057-001/501 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0016844
| Credited |
02/02/2023
|
|
|
8
| Kiran(Son) CH-02-002-057-001/448 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL0016844
| Credited |
02/02/2023
|
|
|
9
| Mohani(Granddaughter) CH-02-002-057-001/448 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL0016844
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |