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
| lakhan(Self) CH-02-001-037-001/866-A | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL047130
| Credited |
02/03/2020
|
|
|
2
| mohani(Wife) CH-02-001-037-001/866-A | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL047130
| Credited |
02/03/2020
|
|
|
3
| sidhdhdev(Self) CH-02-001-037-001/867-A | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL047130
| Credited |
02/03/2020
|
|
|
4
| shunita(Wife) CH-02-001-037-001/867-A | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL047130
| Credited |
02/03/2020
|
|
|
5
| kanhaeya(Brother) CH-02-001-037-001/867-A | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL047130
| Credited |
02/03/2020
|
|
|
6
| Raju yadav(Self) CH-02-001-037-001/871 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL047130
| Credited |
11/02/2020
|
|
|
7
| nandani(Wife) CH-02-001-037-001/871 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL047130
| Credited |
10/02/2020
|
|
|
8
| ललीत CH-02-001-037-001/84 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL047130
| Credited |
29/02/2020
|
|
|
9
| Dilip(Self) CH-02-001-037-001/848 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL047130
| Credited |
29/02/2020
|
|
|
10
| Safura(Wife) CH-02-001-037-001/848 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL047130
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |