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
| Gokul(Son) CH-02-002-057-001/321 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL025068
| Credited |
04/05/2023
|
|
|
2
| Neha(Daughter) CH-02-002-057-001/321 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL025068
| Credited |
04/05/2023
|
|
|
3
| देवकुंवर (Wife) CH-02-002-057-001/342 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
4
| सुकवारी (Wife) CH-02-002-057-001/35 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
5
| सेतकुवंर CH-02-002-057-001/360 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
6
| मालीक (Self) CH-02-002-057-001/283 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
7
| जगबाई(Wife) CH-02-002-057-001/283 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
8
| ईश्वर (Self) CH-02-002-057-001/301 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL025068
| Credited |
04/05/2023
|
|
|
9
| अहेल्या(Wife) CH-02-002-057-001/301 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL025068
| Credited |
04/05/2023
|
|
|
10
| टिकेश(Son) CH-02-002-057-001/305 | 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 | | | | | | | | | | | | | | |