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
| nirmala(Wife) CH-02-001-037-001/98-A | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
2
| Kheldas Annat(Self) CH-02-001-037-001/997 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
3
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
4
| Bharat Banjare(Self) CH-02-001-037-001/999-C | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001108
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |