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
| badku(Self) CH-02-001-037-001/902 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL060417
| Credited |
14/04/2020
|
|
|
2
| chandrakant(Son) CH-02-001-037-001/78 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL060417
| Credited |
14/04/2020
|
|
|
3
| Dilip(Self) CH-02-001-037-001/848 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL060417
| Credited |
11/05/2020
|
|
|
4
| Safura(Wife) CH-02-001-037-001/848 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL060417
| Credited |
11/05/2020
|
|
|
5
| लक्ष्मीनरायण CH-02-001-037-001/692 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL060417
| Credited |
16/04/2020
|
|
|
6
| सरीता CH-02-001-037-001/692 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL060417
| Credited |
14/04/2020
|
|
|
7
| देवा CH-02-001-037-001/695 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL060417
| Credited |
11/05/2020
|
|
|
8
| कन्हैया(Self) CH-02-001-037-001/716 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL060417
| Credited |
14/04/2020
|
|
|
9
| rhiman(Wife) CH-02-001-037-001/716 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL060417
| Credited |
14/04/2020
|
|
|
10
| अहिल्या CH-02-001-037-001/78 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL060417
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |