क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रजनी. CH-02-002-057-001/405 | OTHER |
खैरबनाकला
|
A
|
A
|
A
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013013
| Credited |
28/12/2022
|
|
|
2
| सोनकुंवर CH-02-002-057-001/456 | OTHER |
खैरबनाकला
|
A
|
A
|
A
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013013
| Credited |
28/12/2022
|
|
|
3
| कुमार (Self) CH-02-002-057-001/475 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013013
| Credited |
28/12/2022
|
|
|
4
| उर्मिला (Wife) CH-02-002-057-001/475 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013013
| Credited |
28/12/2022
|
|
|
5
| SUNIL(Son) CH-02-002-057-001/475 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL0013013
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 0 | | | | | | | | | | | | | | |