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
| nirmala(Wife) CH-02-001-037-001/98-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006355
| Credited |
16/05/2020
|
|
|
2
| राजबाई CH-02-001-037-001/95 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006355
| Credited |
16/05/2020
|
|
|
3
| neelam anand(Son) CH-02-001-037-001/95 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006355
| Credited |
16/05/2020
|
|
|
4
| खेलबाई बंजरे(Wife) CH-02-001-037-001/940 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006355
| Credited |
16/05/2020
|
|
|
5
| माखन(Self) CH-02-001-037-001/942 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006355
| Credited |
16/05/2020
|
|
|
6
| चम्पा बाई(Wife) CH-02-001-037-001/942 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006355
| Credited |
16/05/2020
|
|
|
7
| मानसिंह बंजरे CH-02-001-037-001/943 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006355
| Credited |
16/05/2020
|
|
|
8
| जमुना बाई CH-02-001-037-001/943 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006355
| Credited |
16/05/2020
|
|
|
9
| रजनीकान्त(Self) CH-02-001-037-001/945 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL006355
| Credited |
18/05/2020
|
|
|
10
| सोहागा CH-02-001-037-001/99 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL006355
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |