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
| प्रमिला(Wife) CH-02-001-037-001/713 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL034293
| Credited |
30/03/2021
|
|
|
2
| बेदन(Wife) CH-02-001-037-001/75 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
3
| Sanat bai(Daughter) CH-02-001-037-001/75 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
4
| सितला CH-02-001-037-001/698 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
5
| उमाबाई CH-02-001-037-001/704 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
6
| अगरमन दास बंजारे(Self) CH-02-001-037-001/704 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
7
| शिवबती(Wife) CH-02-001-037-001/71 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
8
| सावत(Self) CH-02-001-037-001/71 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
9
| मुगेश(Self) CH-02-001-037-001/713 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
10
| rahul kumar(Son) CH-02-001-037-001/698 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034293
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |