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
| Kumodani(Wife) CH-02-001-037-001/8-B | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL001108
| Credited |
11/05/2023
|
|
|
2
| पंच राम(Self) CH-02-001-037-001/775 | SC |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
3
| Baldev CH-02-001-037-001/79 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
4
| Jitendra(Self) CH-02-001-037-001/8-B | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
5
| धीरज(Self) CH-02-001-037-001/776 | SC |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
6
| इंदल CH-02-001-037-001/81 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
7
| राजेश CH-02-001-037-001/812 | SC |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
8
| Rajendra CH-02-001-037-001/812 | SC |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001108
| Credited |
11/05/2023
|
|
|
9
| sandas CH-02-001-037-001/80 | SC |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001108
| Credited |
11/05/2023
|
|
|
10
| LAKHAN(Self) CH-02-001-037-001/8-A | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001108
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |