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
| jashwant(Self) CH-02-001-037-001/946 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL020656
| Credited |
26/08/2020
|
|
|
2
| खेलबाई बंजरे(Wife) CH-02-001-037-001/940 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL020656
| Credited |
21/08/2020
|
|
|
3
| चम्पा बाई(Wife) CH-02-001-037-001/942 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL020656
| Credited |
26/08/2020
|
|
|
4
| shakar(Self) CH-02-001-037-001/178-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL020656
| Credited |
26/08/2020
|
|
|
5
| Gondala CH-02-001-037-001/61 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL020656
| Credited |
26/08/2020
|
|
|
6
| गीताबाई CH-02-001-037-001/211 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020656
| Credited |
26/08/2020
|
|
|
7
| मनकू CH-02-001-037-001/215 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020656
| Credited |
26/08/2020
|
|
|
8
| tekram(Brother) CH-02-001-037-001/890 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020656
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |