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
| YOGESHWARI YADAV(Wife) CH-03-005-084-001/567 | OTHER |
MEDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| KARNATAKA BANK | DURG | KARB0000204 |
3303005WL0058750
| Credited |
02/02/2023
|
|
|
2
| ANAND RAM YADAV(Self) CH-03-005-084-001/568 | OTHER |
MEDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| KARNATAKA BANK | DURG | KARB0000204 |
3303005WL0058750
| Credited |
02/02/2023
|
|
|
3
| LALITA SAHU(Wife) CH-03-005-084-001/569 | OTHER |
MEDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| KARNATAKA BANK | DURG | KARB0000204 |
3303005WL0058750
| Credited |
02/02/2023
|
|
|
4
| RAM AVATAR KASHYAP(Self) CH-03-005-084-001/584 | OTHER |
MEDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0058750
| Credited |
02/02/2023
|
|
|
5
| NOMAN SAHU(Self) CH-03-005-084-001/569 | OTHER |
MEDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0058750
| Credited |
02/02/2023
|
|
|
6
| RANI KSHYAP(Wife) CH-03-005-084-001/587 | OTHER |
MEDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0058750
| Credited |
02/02/2023
|
|
|
7
| राम जी CH-03-005-084-001/59 | OTHER |
MEDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0058750
| Credited |
02/02/2023
|
|
|
8
| RAJKUMAR PATEL(Self) CH-03-005-084-001/586 | OTHER |
MEDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0058750
| Credited |
02/02/2023
|
|
|
9
| BHAGAVATI PATEL(Wife) CH-03-005-084-001/586 | OTHER |
MEDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0058750
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |