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
| GAUKRAN CH-02-001-057-002/109-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL005734
| Credited |
27/05/2023
|
|
|
2
| KEVARI CH-02-001-057-002/107-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL005734
| Credited |
27/05/2023
|
|
|
3
| Bharat Sahu(Self) CH-02-001-057-002/232-A | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL005734
| Credited |
27/05/2023
|
|
|
4
| GHURAU CH-02-001-057-002/107-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005734
| Credited |
27/05/2023
|
|
|
5
| MAKHAN CH-02-001-057-002/114-A | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005734
| Credited |
27/05/2023
|
|
|
6
| Tulshi(Wife) CH-02-001-057-002/114-A | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005734
| Credited |
27/05/2023
|
|
|
7
| DINESH(Son) CH-02-001-057-002/107-B | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005734
| Credited |
27/05/2023
|
|
|
8
| BABALI CH-02-001-057-002/108-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005734
| Credited |
27/05/2023
|
|
|
9
| ROHANI CH-02-001-057-002/109-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005734
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |