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
| Sushil sahu(Son) CH-02-001-027-003/32 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | AASTA | CRGB0000901 |
3302001WL014854
| Credited |
02/09/2023
|
|
|
2
| देवचरण CH-02-001-027-003/356 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014854
| Credited |
02/09/2023
|
|
|
3
| सुनीता CH-02-001-027-003/356 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014854
| Credited |
02/09/2023
|
|
|
4
| धनी CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014854
| Credited |
02/09/2023
|
|
|
5
| अनुसुइया(Daughter-in-Law) CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014854
| Credited |
02/09/2023
|
|
|
6
| Latelram(Self) CH-02-001-027-003/36-A | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014854
| Credited |
02/09/2023
|
|
|
7
| Narbadiya(Wife) CH-02-001-027-003/36-A | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014854
| Credited |
02/09/2023
|
|
|
8
| कुमार CH-02-001-027-003/400 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014854
| Credited |
02/09/2023
|
|
|
9
| अमरिका CH-02-001-027-003/400 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014854
| Credited |
02/09/2023
|
|
|
10
| Chumendra Sahu(Son) CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL014854
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |