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
| तुलसी CH-02-001-037-001/711 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0028018
| Credited |
03/03/2022
|
|
|
2
| रामकुमार CH-02-001-037-001/696 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0028018
| Credited |
25/06/2022
|
|
|
3
| किर्ती CH-02-001-037-001/696 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028018
| Credited |
25/06/2022
|
|
|
4
| सितला CH-02-001-037-001/698 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028018
| Credited |
03/03/2022
|
|
|
5
| chandrika CH-02-001-037-001/711 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028018
| Credited |
03/03/2022
|
|
|
6
| मुगेश(Self) CH-02-001-037-001/713 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028018
| Credited |
03/03/2022
|
|
|
7
| शिवबती(Wife) CH-02-001-037-001/71 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028018
| Credited |
03/03/2022
|
|
|
8
| सावत(Self) CH-02-001-037-001/71 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028018
| Credited |
03/03/2022
|
|
|
9
| सरीता CH-02-001-037-001/692 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028018
| Credited |
03/03/2022
|
|
|
10
| rahul kumar(Son) CH-02-001-037-001/698 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0028018
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |