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
| Mukesh Kumar Sahu(Son) CH-02-001-037-003/324 | SC |
बीजाझोरी
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006304
| Credited |
31/05/2023
|
|
|
2
| Mayaram(Husband) CH-02-001-037-003/324 | SC |
बीजाझोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006304
| Credited |
31/05/2023
|
|
|
3
| Dhanjay(Son) CH-02-001-037-003/322-B | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006304
| Credited |
31/05/2023
|
|
|
4
| Lalit(Self) CH-02-001-037-003/322-C | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006304
| Credited |
31/05/2023
|
|
|
5
| Keshav(Brother) CH-02-001-037-003/322-C | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006304
| Credited |
31/05/2023
|
|
|
6
| गयाराम CH-02-001-037-003/325 | SC |
बीजाझोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006304
| Credited |
31/05/2023
|
|
|
7
| नंदनीबाइा CH-02-001-037-003/325 | SC |
बीजाझोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006304
| Credited |
31/05/2023
|
|
|
8
| TRILOKI(Son) CH-02-001-037-003/322-B | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006304
| Credited |
31/05/2023
|
|
|
9
| Hemlal(Son) CH-02-001-037-003/324 | SC |
बीजाझोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL006304
| Credited |
31/05/2023
|
|
|
10
| हीराबाई (Self) CH-02-001-037-003/324 | SC |
बीजाझोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL006304
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |