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
| Baldev CH-02-001-037-001/79 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008635
| Credited |
18/06/2021
|
|
|
2
| Syambai CH-02-001-037-001/79 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008635
| Credited |
18/06/2021
|
|
|
3
| pavan(Self) CH-02-001-037-001/893 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008635
| Credited |
15/06/2021
|
|
|
4
| dankuwar(Daughter) CH-02-001-037-001/893 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008635
| Credited |
15/06/2021
|
|
|
5
| Raju yadav(Self) CH-02-001-037-001/871 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008635
| Credited |
15/06/2021
|
|
|
6
| nandani(Wife) CH-02-001-037-001/871 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008635
| Credited |
15/06/2021
|
|
|
7
| KANTI(Self) CH-02-001-037-001/872 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008635
| Credited |
17/06/2021
|
|
|
8
| SAMUNDA(Sister) CH-02-001-037-001/872 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL008635
| Credited |
17/06/2021
|
|
|
9
| कौशिल्या(Wife) CH-02-001-037-001/769 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL008635
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |