क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| pavan(Self) CH-02-001-037-001/893 | OTHER |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL055096
| Credited |
06/04/2020
|
|
|
2
| SHAOUKHI LAL(Self) CH-02-001-037-001/899 | OTHER |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL055096
| Credited |
06/04/2020
|
|
|
3
| कली CH-02-001-037-001/9 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL055096
| Credited |
06/04/2020
|
|
|
4
| kunchu CH-02-001-037-001/9 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL055096
| Credited |
06/04/2020
|
|
|
5
| Lakhan bhat(Self) CH-02-001-037-001/903 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL055096
| Credited |
06/04/2020
|
|
|
6
| hemkumar(Self) CH-02-001-037-001/890 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL055096
| Credited |
11/05/2020
|
|
|
7
| गेंदलाल CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
06/04/2020
|
|
|
8
| Nita CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
06/04/2020
|
|
|
9
| बाबुलाल..(Brother) CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055096
| Credited |
06/04/2020
|
|
|
10
| tekram(Brother) CH-02-001-037-001/890 | SC |
बरबसपुर
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL055096
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |