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
| rajendra(Self) CH-02-001-037-001/948 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL022404
| Credited |
31/03/2023
|
|
|
2
| lakhan(Self) CH-02-001-037-001/866-A | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL022404
| Credited |
31/03/2023
|
|
|
3
| mohani(Wife) CH-02-001-037-001/866-A | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL022404
| Credited |
31/03/2023
|
|
|
4
| chameli(Wife) CH-02-001-037-001/902 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL022404
| Credited |
31/03/2023
|
|
|
5
| Lakhan bhat(Self) CH-02-001-037-001/903 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL022404
| Credited |
30/03/2023
|
|
|
6
| Nirarmala(Wife) CH-02-001-037-001/903 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL022404
| Credited |
30/03/2023
|
|
|
7
| anand(Self) CH-02-001-037-001/924 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL022404
| Credited |
30/03/2023
|
|
|
8
| बाबुलाल..(Brother) CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL022404
| Credited |
30/03/2023
|
|
|
9
| सोहागा CH-02-001-037-001/99 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL022404
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |