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
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004753
| Credited |
10/05/2017
|
|
|
2
| MUNNI BAI(Wife) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004753
| Credited |
10/05/2017
|
|
|
3
| YULESHWAR(Son) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004753
| Credited |
10/05/2017
|
|
|
4
| SIMA(Daughter-in-Law) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004753
| Credited |
10/05/2017
|
|
|
5
| MANI JOSHI(Self) CH-02-001-037-001/876 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004753
| Credited |
10/05/2017
|
|
|
6
| PANCH BAI(Wife) CH-02-001-037-001/876 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004753
| Credited |
10/05/2017
|
|
|
7
| RUPKUWAR(Mother) CH-02-001-037-001/876 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004753
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 4 | 4 | | | | | | | | | | | | | | |