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
| rajendra(Self) CH-02-001-037-001/948 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL033114
| Credited |
29/03/2021
|
|
|
2
| jagriti(Wife) CH-02-001-037-001/948 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL033114
| Credited |
29/03/2021
|
|
|
3
| BASANT YADAW(Brother) CH-02-001-037-001/952 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033114
| Credited |
30/03/2021
|
|
|
4
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033114
| Credited |
30/03/2021
|
|
|
5
| MUNNI BAI(Wife) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033114
| Credited |
30/03/2021
|
|
|
6
| जमुना बाई CH-02-001-037-001/943 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033114
| Credited |
30/03/2021
|
|
|
7
| राजबाई CH-02-001-037-001/95 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033114
| Credited |
30/03/2021
|
|
|
8
| neelam anand(Son) CH-02-001-037-001/95 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033114
| Credited |
30/03/2021
|
|
|
9
| ramun(Self) CH-02-001-037-001/952 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033114
| Credited |
30/03/2021
|
|
|
10
| malti(Daughter) CH-02-001-037-001/952 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL033114
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |