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
| rekhchand(Son) CH-02-001-037-001/113 | SC |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012095
| Credited |
14/07/2023
|
|
|
2
| ramklee CH-02-001-037-001/164 | SC |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012095
| Credited |
14/07/2023
|
|
|
3
| पंच (Self) CH-02-001-037-001/179 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012095
| Credited |
14/07/2023
|
|
|
4
| रामप्रसाद CH-02-001-037-001/241 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL012095
| Credited |
14/07/2023
|
|
|
5
| प्यारीबाई (Wife) CH-02-001-037-001/179 | SC |
बरबसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012095
| Credited |
14/07/2023
|
|
|
6
| लालचंद CH-02-001-037-001/164 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012095
| Credited |
14/07/2023
|
|
|
7
| भगतराम CH-02-001-037-001/121 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012095
| Credited |
15/07/2023
|
|
|
8
| भगवती CH-02-001-037-001/121 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012095
| Credited |
14/07/2023
|
|
|
9
| सौखी(Self) CH-02-001-037-001/111 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012095
| Credited |
14/07/2023
|
|
|
10
| परमीला(Wife) CH-02-001-037-001/111 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012095
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 10 | 9 | | | | | | | | | | | | | | |