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
| सरस्वती CH-02-001-057-002/380 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL027921
| Credited |
02/12/2023
|
|
|
2
| धनीराम CH-02-001-057-002/380 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL027921
| Credited |
22/02/2024
|
|
|
3
| NIRMALA CH-02-001-057-002/466 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL027921
| Credited |
02/12/2023
|
|
|
4
| PARAS RAM CH-02-001-057-002/466 | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL027921
| Credited |
02/12/2023
|
|
|
5
| Mamta sahu(Daughter-in-Law) CH-02-001-057-002/107-B | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302001WL027921
| Credited |
22/02/2024
|
|
|
6
| HOLI RAM CH-02-001-057-002/246-B | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027921
| Credited |
22/02/2024
|
|
|
7
| UMA BAI CH-02-001-057-002/246-B | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027921
| Credited |
02/12/2023
|
|
|
8
| बीजे CH-02-001-067-002/120 | SC |
सिंघनपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027921
| Credited |
02/12/2023
|
|
|
9
| पुनौतिन CH-02-001-067-002/120 | SC |
सिंघनपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027921
| Credited |
02/12/2023
|
|
|
10
| नुनकरण CH-02-001-067-002/139 | SC |
सिंघनपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL027921
| Credited |
02/12/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |