क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कंवलीबाई(Self) CH-02-002-057-001/649 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
2
| दसमतबाई(Self) CH-02-002-057-001/655 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL025068
| Credited |
04/05/2023
|
|
|
3
| सावित्रीबाई(Wife) CH-02-002-057-001/664 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
4
| सोनबत(Wife) CH-02-002-057-001/672 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
5
| GAUTAM(Daughter-in-Law) CH-02-002-057-001/681 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
6
| राधिकाबाई CH-02-002-057-001/688 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
7
| सन्तोषी(Wife) CH-02-002-057-001/7 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
8
| सुदामा CH-02-002-057-001/7 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
9
| गायत्रीबाई CH-02-002-057-001/720 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
10
| प्रदीप(Son) CH-02-002-057-001/722 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL025068
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |