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
| सुशील CH-02-001-001-001/1236 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL037524
| Credited |
29/03/2021
|
|
|
2
| कुमारी CH-02-001-001-001/1311 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037524
| Credited |
29/03/2021
|
|
|
3
| कौशिलिया CH-02-001-001-001/1233 | OTHER |
इन्दौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL037524
| Credited |
30/03/2021
|
|
|
4
| शोभित CH-02-001-001-001/1233 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL037524
| Credited |
30/03/2021
|
|
|
5
| सुरेश CH-02-001-001-001/1312 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL037524
| Credited |
29/03/2021
|
|
|
6
| सुक्रीता CH-02-001-001-001/1312 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037524
| Credited |
29/03/2021
|
|
|
7
| PRATIMA(Wife) CH-02-001-001-001/1207-A | OTHER |
इन्दौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037524
| Credited |
29/03/2021
|
|
|
8
| राजिम CH-02-001-001-001/1236 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037524
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |