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
| Nitin kumar(Son) CH-02-001-037-001/53 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL026031
| Credited |
19/01/2024
|
|
|
2
| नारद CH-02-001-077-001/336 | OTHER |
बटुराकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL026031
| Credited |
19/01/2024
|
|
|
3
| माखन(Self) CH-02-001-037-001/942 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL026031
| Credited |
19/01/2024
|
|
|
4
| चंद्रिका CH-02-001-037-001/174 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL026031
| Credited |
19/01/2024
|
|
|
5
| रामप्रसाद CH-02-001-037-001/241 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL026031
| Credited |
19/01/2024
|
|
|
6
| shiv prasad CH-02-001-037-001/31 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL026031
| Credited |
19/01/2024
|
|
|
7
| रामफल CH-02-001-037-001/114 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL026031
| Credited |
19/01/2024
|
|
|
8
| दली CH-02-001-037-001/14 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0033137
| Credited |
30/03/2024
|
|
|
9
| नारद(Self) CH-02-001-019-002/396 | OTHER |
ठकुराईनटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL026031
| Credited |
19/01/2024
|
|
|
10
| कुंतीबाई(Husband) CH-02-001-019-002/396 | OTHER |
ठकुराईनटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL026031
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |