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
| अशोक(Self) CH-02-001-037-003/721 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
2
| उषा बाई(Wife) CH-02-001-037-003/721 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
3
| नरेश(Self) CH-02-001-037-003/724 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
4
| बेलसिया(Wife) CH-02-001-037-003/724 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
5
| महेश कुमार(Self) CH-02-001-037-003/726 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
6
| बिन्दिया बाई(Wife) CH-02-001-037-003/726 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
7
| गौकरण(Self) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
8
| गुलाबा(Wife) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
9
| Lomas sahu(Self) CH-02-001-037-003/728-B | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
10
| Pushpa sahu(Wife) CH-02-001-037-003/728-B | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012590
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |