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
| जगमोहन(Self) CH-02-001-037-003/777 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL017175
| Credited |
04/06/2019
|
|
|
2
| रेखा(Wife) CH-02-001-037-003/777 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL017175
| Credited |
04/06/2019
|
|
|
3
| तोसन(Self) CH-02-001-037-003/778 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL017175
| Credited |
04/06/2019
|
|
|
4
| Nemin CH-02-001-037-003/778 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL017175
| Credited |
04/06/2019
|
|
|
5
| हीरा(Self) CH-02-001-037-003/779 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL017175
| Credited |
04/06/2019
|
|
|
6
| गुलाबा(Wife) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL017175
| Credited |
04/06/2019
|
|
|
7
| दिनेश(Self) CH-02-001-037-003/729 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL017175
| Credited |
04/06/2019
|
|
|
8
| बिसरू(Self) CH-02-001-037-003/731 | ST |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017175
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |