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
| SAWANA TANDAN(Wife) CH-02-001-037-001/961 | SC |
बरबसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 58 |
0
|
0
|
0
|
0
| | | |
3302001WL009392
|
|
|
|
|
2
| CHETAN TANDAN(Self) CH-02-001-037-001/962 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL009392
| Credited |
17/06/2021
|
|
|
3
| TIJRAM ANAND(Self) CH-02-001-037-001/963 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009392
| Credited |
17/06/2021
|
|
|
4
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009392
| Credited |
18/06/2021
|
|
|
5
| neelam anand(Son) CH-02-001-037-001/95 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009392
| Credited |
17/06/2021
|
|
|
6
| roshan(Son) CH-02-001-037-001/950 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009392
| Credited |
14/06/2021
|
|
|
7
| dewa das(Self) CH-02-001-037-001/953 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009392
| Credited |
14/06/2021
|
|
|
8
| nandani(Wife) CH-02-001-037-001/955 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009392
| Credited |
14/06/2021
|
|
|
9
| juli(Daughter) CH-02-001-037-001/956 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009392
| Credited |
14/06/2021
|
|
|
10
| chandrahas(Self) CH-02-001-037-001/954 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL009392
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |