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
| farhin(Daughter-in-Law) CH-02-002-059-001/309 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302002WL024200
| Credited |
30/03/2023
|
|
|
2
| बिजबाई(Wife) CH-02-002-059-001/341 | 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
| धर्मेन्द्र(Brother) CH-02-002-059-001/342 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
4
| pusapa(Daughter-in-Law) CH-02-002-059-001/299 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
5
| रेखा (Wife) CH-02-002-059-001/3 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
6
| दुर्पतबाई(Wife) CH-02-002-059-001/306 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
7
| ब्यासीलाल (Self) CH-02-002-059-001/310 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
8
| दशोदाबाई(Self) CH-02-002-059-001/315 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
9
| हरमनी(Wife) CH-02-002-059-001/331 | OTHER |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL024200
| Credited |
30/03/2023
|
|
|
10
| तिलक(Self) CH-02-002-059-001/336 | OTHER |
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 | | | | | | | | | | | | | | |