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
| kamla CH-02-001-037-001/80 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| | | |
3302001WL004753
| Credited |
10/05/2017
|
|
|
2
| सिंधु CH-02-001-037-001/80 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004753
| Credited |
10/05/2017
|
|
|
3
| मेलाराम CH-02-001-037-001/76 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004753
| Credited |
10/05/2017
|
|
|
4
| गीता CH-02-001-037-001/76 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL067211
| Credited |
30/12/2017
|
|
|
5
| गणेश(Self) CH-02-001-037-001/77 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004753
| Credited |
10/05/2017
|
|
|
6
| सावत(Self) CH-02-001-037-001/71 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004753
| Credited |
10/05/2017
|
|
|
7
| निर्मल CH-02-001-037-001/718 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004753
| Credited |
10/05/2017
|
|
|
8
| आरती CH-02-001-037-001/718 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004753
| Credited |
10/05/2017
|
|
|
9
| बेदन(Wife) CH-02-001-037-001/75 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004753
| Credited |
10/05/2017
|
|
|
10
| Sanat bai(Daughter) CH-02-001-037-001/75 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004753
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 4 | 4 | 4 | | | | | | | | | | | | | | |