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
| Omprakash kashyap(Son) CH-02-001-057-001/683-A | OTHER |
सोनबरसा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL022370
| Credited |
10/11/2023
|
|
|
2
| बेनाबाई CH-02-001-037-001/65 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL022370
| Credited |
10/11/2023
|
|
|
3
| TIJRAM ANAND(Self) CH-02-001-037-001/963 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL022370
| Credited |
10/11/2023
|
|
|
4
| SARITA ANAND(Wife) CH-02-001-037-001/963 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL022370
| Credited |
10/11/2023
|
|
|
5
| Virendra(Son) CH-02-001-057-001/132 | ST |
सोनबरसा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022370
| Credited |
10/11/2023
|
|
|
6
| Sukariya(Daughter) CH-02-001-037-001/890 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022370
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 1 | 6 | | | | | | | | | | | | | | |