क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सौखलाल(Self) CH-02-002-059-001/27 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL019442
| Credited |
25/02/2023
|
|
|
2
| अंजनीबाई (Wife) CH-02-002-059-001/25 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL019442
| Credited |
25/02/2023
|
|
|
3
| surendra(Son) CH-02-002-059-001/25 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | udiya khurd | BARB0DBURIA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
4
| Jagtaran(Son) CH-02-002-059-001/27 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | udiya khurd | BARB0DBURIA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
5
| प्रेमलाल (Self) CH-02-002-059-001/28 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
6
| गीताबाई (Wife) CH-02-002-059-001/28 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
7
| सुखचंद (Husband) CH-02-002-059-001/29 | SC |
महराजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL019442
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |