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
| INDRANI(Wife) CH-02-001-037-001/66-A | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009394
| Credited |
02/06/2020
|
|
|
2
| रूपाबाई CH-02-001-037-001/661 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009394
| Credited |
02/06/2020
|
|
|
3
| सुरेखा CH-02-001-037-001/687 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009394
| Credited |
02/06/2020
|
|
|
4
| विजय CH-02-001-037-001/688 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
03/06/2020
|
|
|
5
| कलाबाई CH-02-001-037-001/688 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
03/06/2020
|
|
|
6
| revti CH-02-001-037-001/666 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
02/06/2020
|
|
|
7
| ठाकुरराम CH-02-001-037-001/666 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
02/06/2020
|
|
|
8
| गोविंद CH-02-001-037-001/660 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
02/06/2020
|
|
|
9
| हीराबाई CH-02-001-037-001/660 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
02/06/2020
|
|
|
10
| साधेदास CH-02-001-037-001/661 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |