क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Raju yadav(Self) CH-02-001-037-001/871 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002121
| Credited |
11/05/2023
|
|
|
2
| nandani(Wife) CH-02-001-037-001/871 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0004277
| Credited |
20/05/2023
|
|
|
3
| KANTI(Self) CH-02-001-037-001/872 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002121
| Credited |
11/05/2023
|
|
|
4
| SAMUNDA(Sister) CH-02-001-037-001/872 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002121
| Credited |
11/05/2023
|
|
|
5
| MANI JOSHI(Self) CH-02-001-037-001/876 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002121
| Credited |
11/05/2023
|
|
|
6
| ROHAN BHATT(Self) CH-02-001-037-001/874-A | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002121
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |