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
| panchram(Self) CH-02-001-037-001/888 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005403
| Credited |
09/05/2018
|
|
|
2
| naresh(Self) CH-02-001-037-001/883 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005403
| Credited |
09/05/2018
|
|
|
3
| Raju yadav(Self) CH-02-001-037-001/871 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005403
| Credited |
09/05/2018
|
|
|
4
| nandani(Wife) CH-02-001-037-001/871 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005403
| Credited |
09/05/2018
|
|
|
5
| GOVIND BHATT(Self) CH-02-001-037-001/874 | ST |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005403
| Credited |
09/05/2018
|
|
|
6
| RUKHAMANI(Wife) CH-02-001-037-001/874 | ST |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005403
| Credited |
09/05/2018
|
|
|
7
| DHANESWARI(Daughter) CH-02-001-037-001/874 | ST |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005403
| Credited |
09/05/2018
|
|
|
8
| MANI JOSHI(Self) CH-02-001-037-001/876 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005403
| Credited |
09/05/2018
|
|
|
9
| PANCH BAI(Wife) CH-02-001-037-001/876 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005403
| Credited |
09/05/2018
|
|
|
10
| RUPKUWAR(Mother) CH-02-001-037-001/876 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005403
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |