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
| Dharmendra(Self) CH-02-001-037-001/910 | SC |
बरबसपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0009610
| Credited |
25/11/2022
|
|
|
2
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0009610
| Credited |
25/11/2022
|
|
|
3
| ईश्वर CH-02-001-037-001/65 | SC |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0009610
| Credited |
25/11/2022
|
|
|
4
| Lakhan bhat(Self) CH-02-001-037-001/903 | SC |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0009610
| Credited |
25/11/2022
|
|
|
5
| LAKHAN(Self) CH-02-001-037-001/8-A | SC |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0009610
| Credited |
25/11/2022
|
|
|
6
| दली CH-02-001-037-001/83 | SC |
बरबसपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0009610
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |