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
| ravina(Daughter) CH-02-001-037-001/76 | SC |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016941
|
|
|
|
USHA BAI
|
2
| luxmi(Self) CH-02-001-037-001/993-B | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016941
|
|
|
|
USHA BAI
|
3
| satya(Wife) CH-02-001-037-001/959 | SC |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL016941
|
|
|
|
RAMKUMAR
|
4
| माखन(Self) CH-02-001-037-001/942 | OTHER |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL016941
|
|
|
|
USHA BAI
|
5
| bhanu(Self) CH-02-001-037-001/959 | SC |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL016941
|
|
|
|
RAMKUMAR
|
6
| मेलाराम CH-02-001-037-001/76 | SC |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL016941
|
|
|
|
USHA BAI
|
7
| rhiman(Wife) CH-02-001-037-001/716 | SC |
बरबसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016941
|
|
|
|
USHA BAI
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |