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
| mukesh(Self) CH-02-001-037-001/935 | SC |
बरबसपुर
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 72 |
216
|
0
|
0
|
216
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL052786
| Credited |
06/04/2020
|
|
|
2
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 72 |
216
|
0
|
0
|
216
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL052786
| Credited |
11/05/2020
|
|
|
3
| MUNNI BAI(Wife) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 72 |
216
|
0
|
0
|
216
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL052786
| Credited |
11/05/2020
|
|
|
4
| SIMA(Daughter-in-Law) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 72 |
216
|
0
|
0
|
216
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL052786
| Credited |
11/05/2020
|
|
|
5
| BIRJHHA BAI(Wife) CH-02-001-037-001/922 | ST |
बरबसपुर
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 72 |
216
|
0
|
0
|
216
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL052786
| Credited |
06/04/2020
|
|
|
6
| anand(Self) CH-02-001-037-001/924 | SC |
बरबसपुर
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 72 |
216
|
0
|
0
|
216
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL052786
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |