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
| Pramod(Son) CH-02-001-062-002/261 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3302001WL001935
| Credited |
11/05/2023
|
|
|
2
| Ramshanker CH-02-001-062-002/261 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001935
| Credited |
11/05/2023
|
|
|
3
| SANTU(Self) CH-02-001-062-002/263-A | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001935
| Credited |
12/05/2023
|
|
|
4
| DEELIP(Self) CH-02-001-062-002/264 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001935
| Credited |
11/05/2023
|
|
|
5
| BAGBALI(Son) CH-02-001-062-002/265 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001935
| Credited |
11/05/2023
|
|
|
6
| DHANAIYA(Wife) CH-02-001-062-002/265 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001935
| Credited |
11/05/2023
|
|
|
7
| KRISHANA(Self) CH-02-001-062-002/266 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001935
| Credited |
11/05/2023
|
|
|
8
| BAGMATI(Wife) CH-02-001-062-002/266 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001935
| Credited |
11/05/2023
|
|
|
9
| KAMALA(Self) CH-02-001-062-002/269 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001935
| Credited |
11/05/2023
|
|
|
10
| Rajaram(Son) CH-02-001-062-002/269 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001935
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |