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
| luxmi(Self) CH-02-001-037-001/993-B | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023866
| Credited |
27/03/2023
|
|
|
2
| Narayan(Self) CH-02-001-037-001/994 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023866
| Credited |
27/03/2023
|
|
|
3
| nirmala(Wife) CH-02-001-037-001/98-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
4
| dewa das(Self) CH-02-001-037-001/953 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
5
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
6
| MUNNI BAI(Wife) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
7
| SIMA(Daughter-in-Law) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
8
| chandrahas(Self) CH-02-001-037-001/954 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
9
| सोहागा CH-02-001-037-001/99 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023866
| Credited |
27/03/2023
|
|
|
10
| payal(Wife) CH-02-001-037-001/949 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023866
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |