क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0026284
| Credited |
09/02/2022
|
|
|
2
| nirmala(Wife) CH-02-001-037-001/98-A | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
3
| ANITA TANDAN(Self) CH-02-001-037-001/987 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
4
| DHARMENDRA(Self) CH-02-001-037-001/989-C | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
5
| TIJRAM ANAND(Self) CH-02-001-037-001/963 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
6
| SARITA ANAND(Wife) CH-02-001-037-001/963 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
7
| MUNNI BAI(Wife) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
8
| SIMA(Daughter-in-Law) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0026284
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |