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
| satya(Wife) CH-02-001-037-001/959 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009446
| Credited |
17/06/2021
|
|
|
2
| chain kumari(Daughter-in-Law) CH-02-001-037-001/890 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009446
| Credited |
17/06/2021
|
|
|
3
| मानसिंह बंजरे CH-02-001-037-001/943 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009446
| Credited |
14/06/2021
|
|
|
4
| जमुना बाई CH-02-001-037-001/943 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009446
| Credited |
14/06/2021
|
|
|
5
| nita bai(Daughter-in-Law) CH-02-001-037-001/83 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009446
| Credited |
17/06/2021
|
|
|
6
| संतोषी CH-02-001-037-001/84 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009446
| Credited |
18/06/2021
|
|
|
7
| ललीत CH-02-001-037-001/84 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009446
| Credited |
18/06/2021
|
|
|
8
| गेंदलाल CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009446
| Credited |
18/06/2021
|
|
|
9
| Nita CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009446
| Credited |
17/06/2021
|
|
|
10
| tekram(Brother) CH-02-001-037-001/890 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009446
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |