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
| chandakala(Daughter-in-Law) CH-02-002-059-001/81 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302002WL024200
| Credited |
31/03/2023
|
|
|
2
| माधुरी(Daughter-in-Law) CH-02-002-059-001/7 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL024200
| Credited |
30/03/2023
|
|
|
3
| Suruj bai(Wife) CH-02-002-059-001/85 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL024200
| Credited |
30/03/2023
|
|
|
4
| sapna(Daughter) CH-02-002-059-001/76 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL024200
| Credited |
30/03/2023
|
|
|
5
| जामबाई (Self) CH-02-002-059-001/8 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302002WL024200
| Credited |
30/03/2023
|
|
|
6
| सुनील(Son) CH-02-002-059-001/81 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3302002WL024200
| Credited |
31/03/2023
|
|
|
7
| doulath(Son) CH-02-002-059-001/82 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
8
| लोकेश्वरी(Daughter) CH-02-002-059-001/83 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
9
| गंगा(Daughter) CH-02-002-059-001/78 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
10
| सुन्दरीबाई (Wife) CH-02-002-059-001/71 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |