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
| RAJU(Grandson) CH-02-002-057-001/573 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL019252
| Credited |
24/02/2023
|
|
|
2
| मुखी(Son) CH-02-002-057-001/543 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL019252
| Credited |
24/02/2023
|
|
|
3
| दानी (Self) CH-02-002-057-001/543 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019252
| Credited |
24/02/2023
|
|
|
4
| सोनकुवंर(Wife) CH-02-002-057-001/543 | OTHER |
खैरबनाकला
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019252
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |