क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| तुलसी CH-02-001-037-001/711 | OTHER |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL055096
| Credited |
11/05/2020
|
|
|
2
| chandrika CH-02-001-037-001/711 | OTHER |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
11/05/2020
|
|
|
3
| मुगेश(Self) CH-02-001-037-001/713 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
06/04/2020
|
|
|
4
| कन्हैया(Self) CH-02-001-037-001/716 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
06/04/2020
|
|
|
5
| rhiman(Wife) CH-02-001-037-001/716 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
06/04/2020
|
|
|
6
| प्रमोद CH-02-001-037-001/717 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
11/05/2020
|
|
|
7
| विजय CH-02-001-037-001/73 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
06/04/2020
|
|
|
8
| धनमत CH-02-001-037-001/73 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |