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
| rekhabai(Wife) CH-02-001-076-001/81-B | SC |
घोठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0005188
| Credited |
19/07/2022
|
|
|
2
| Nand kumar(Self) CH-02-001-068-002/67-A | SC |
खुंटू
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0005188
| Credited |
19/07/2022
|
|
|
3
| Kiran Tandan(Self) CH-02-001-076-002/788 | OTHER |
झलका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0005188
| Credited |
19/07/2022
|
|
|
4
| सावित्री CH-02-001-083-001/83-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0006187
| Credited |
02/09/2022
|
|
|
5
| शिवकुमार CH-02-001-083-001/105 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0005188
| Credited |
19/07/2022
|
|
|
6
| कदमबाई CH-02-001-076-002/385 | SC |
झलका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0005188
| Credited |
19/07/2022
|
|
|
7
| सुनतीबाई CH-02-001-076-002/444 | SC |
झलका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0005188
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |