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
| madhu(Husband) CH-02-001-037-001/849 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008767
| Credited |
22/05/2018
|
|
|
2
| bhaktu joshi(Self) CH-02-001-037-001/849-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008767
| Credited |
22/05/2018
|
|
|
3
| galiram(Self) CH-02-001-037-001/850 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008767
| Credited |
22/05/2018
|
|
|
4
| amrit bai(Wife) CH-02-001-037-001/850 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008767
| Credited |
22/05/2018
|
|
|
5
| radhe bhatt(Self) CH-02-001-037-001/851 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008767
| Credited |
22/05/2018
|
|
|
6
| phohara(Wife) CH-02-001-037-001/851 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008767
| Credited |
22/05/2018
|
|
|
7
| pnna(Self) CH-02-001-037-001/852 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008767
| Credited |
22/05/2018
|
|
|
8
| sunita(Wife) CH-02-001-037-001/852 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008767
| Credited |
22/05/2018
|
|
|
9
| bhupendra(Son) CH-02-001-037-001/852 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008767
| Credited |
22/05/2018
|
|
|
10
| satendra(Son) CH-02-001-037-001/852 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008767
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |