क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| sanjay(Self) CH-02-001-037-001/880 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
2
| Sanjay(Self) CH-02-001-037-001/845 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
3
| Nitin kumar(Son) CH-02-001-037-001/53 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
4
| Pardeshi(Self) CH-02-001-037-001/637-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
5
| Munni(Wife) CH-02-001-037-001/637-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
6
| hemlata(Wife) CH-02-001-037-001/637-A | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
7
| Deep Bai(Wife) CH-02-001-037-001/845 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
8
| किसन CH-02-001-037-001/53 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001854
| Credited |
11/05/2023
|
|
|
9
| Jayprakash(Self) CH-02-001-037-001/844 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001854
| Credited |
11/05/2023
|
|
|
10
| Soniya(Wife) CH-02-001-037-001/844 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001854
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |