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
| इंदल CH-02-001-037-001/81 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
2
| बैसाखिन बाई CH-02-001-037-001/81 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
3
| राजेश CH-02-001-037-001/812 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
28/03/2023
|
|
|
4
| Rajendra CH-02-001-037-001/812 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
5
| nemee CH-02-001-037-001/812 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
6
| durga tandan(Daughter) CH-02-001-037-001/812 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
28/03/2023
|
|
|
7
| दली CH-02-001-037-001/83 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023866
| Credited |
27/03/2023
|
|
|
8
| केराबाई CH-02-001-037-001/83 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023866
| Credited |
27/03/2023
|
|
|
9
| sandas CH-02-001-037-001/80 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023866
| Credited |
27/03/2023
|
|
|
10
| amrika CH-02-001-037-001/80 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023866
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |