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
| पार्वती(Wife) CH-02-001-037-001/939 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | TAKHATPUR | SBIN0010833 |
3302001WL039454
| Credited |
30/04/2021
|
|
|
2
| रामचंद(Self) CH-02-001-037-001/939 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL039454
| Credited |
30/04/2021
|
|
|
3
| माखन(Self) CH-02-001-037-001/942 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL039454
| Credited |
09/07/2021
|
|
|
4
| चम्पा बाई(Wife) CH-02-001-037-001/942 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL039454
| Credited |
09/07/2021
|
|
|
5
| मानसिंह बंजरे CH-02-001-037-001/943 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL039454
| Credited |
30/04/2021
|
|
|
6
| hemkumar(Self) CH-02-001-037-001/890 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL039454
| Credited |
09/07/2021
|
|
|
7
| chain kumari(Daughter-in-Law) CH-02-001-037-001/890 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL039454
| Credited |
09/07/2021
|
|
|
8
| CHANDRAKUMAR KOSHLE(Self) CH-02-001-037-001/906 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL039454
| Credited |
30/04/2021
|
|
|
9
| Nita CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL039454
| Credited |
29/04/2021
|
|
|
10
| tekram(Brother) CH-02-001-037-001/890 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL039454
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |