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
| Manisa(Wife) CH-02-001-037-001/38-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL024186
| Credited |
28/06/2019
|
|
|
2
| Rajiv(Husband) CH-02-001-037-001/38-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL024186
| Credited |
28/06/2019
|
|
|
3
| dushyant bhatt(Self) CH-02-001-037-001/849 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL024186
| Credited |
28/06/2019
|
|
|
4
| madhu(Husband) CH-02-001-037-001/849 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL024186
| Credited |
28/06/2019
|
|
|
5
| bhaktu joshi(Self) CH-02-001-037-001/849-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL024186
| Credited |
28/06/2019
|
|
|
6
| rajesh(Son) CH-02-001-037-001/160 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL024186
| Credited |
28/06/2019
|
|
|
7
| धनैया CH-02-001-037-001/160 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024186
| Credited |
28/06/2019
|
|
|
8
| श्यामलाल CH-02-001-037-001/160 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024186
| Credited |
28/06/2019
|
|
|
9
| galiram(Self) CH-02-001-037-001/850 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024186
| Credited |
28/06/2019
|
|
|
10
| amrit bai(Wife) CH-02-001-037-001/850 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024186
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |