क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Pushpa(Daughter-in-Law) CH-02-001-062-002/461 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
2
| सुनील(Son) CH-02-001-062-002/505 | OTHER |
भुरकुडा
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
3
| Dinesh(Son) CH-02-001-062-002/461 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
4
| रामपाल CH-02-001-062-002/455 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
5
| सरीता CH-02-001-062-002/457 | ST |
भुरकुडा
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
6
| गंगोत्री CH-02-001-062-002/460 | ST |
भुरकुडा
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
7
| तुलसी बाई(Wife) CH-02-001-062-002/472-A | OTHER |
भुरकुडा
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
8
| Kalyanee(Wife) CH-02-001-062-002/500 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
9
| ANIL(Son) CH-02-001-062-002/500 | OTHER |
भुरकुडा
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
10
| अरूण बाई(Wife) CH-02-001-062-002/505 | OTHER |
भुरकुडा
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001266
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 9 | 6 | | | | | | | | | | | | | | |