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
| प्रमिला(Wife) CH-02-001-037-001/713 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
2
| vikas ray(Son) CH-02-001-037-001/74 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
3
| तुलसी CH-02-001-037-001/711 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0026284
| Credited |
09/02/2022
|
|
|
4
| chandrika CH-02-001-037-001/711 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0026284
| Credited |
09/02/2022
|
|
|
5
| मुगेश(Self) CH-02-001-037-001/713 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
6
| अगरमन दास बंजारे(Self) CH-02-001-037-001/704 | OTHER |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0026284
| Credited |
09/02/2022
|
|
|
7
| शिवबती(Wife) CH-02-001-037-001/71 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
8
| सावत(Self) CH-02-001-037-001/71 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
9
| प्रमोद CH-02-001-037-001/717 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
10
| सुनीता CH-02-001-037-001/717 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0026284
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |