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
| ravina(Daughter) CH-02-001-037-001/76 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0027249
| Credited |
19/02/2022
|
|
|
2
| रजबाई(Wife) CH-02-001-037-001/77 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0027249
| Credited |
19/02/2022
|
|
|
3
| rahul(Son) CH-02-001-037-001/773 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0027249
| Credited |
19/02/2022
|
|
|
4
| गणेश(Self) CH-02-001-037-001/77 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0027249
| Credited |
19/02/2022
|
|
|
5
| ईश्वर(Self) CH-02-001-037-001/773 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0027249
| Credited |
19/02/2022
|
|
|
6
| शिवकुमारी(Wife) CH-02-001-037-001/773 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0027249
| Credited |
19/02/2022
|
|
|
7
| किर्ती CH-02-001-037-001/696 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0027249
| Credited |
03/03/2022
|
|
|
8
| Sanat bai(Daughter) CH-02-001-037-001/75 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0027249
| Credited |
19/02/2022
|
|
|
9
| ललित(Self) CH-02-001-037-001/769 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL0027249
| Credited |
03/03/2022
|
|
|
10
| कौशिल्या(Wife) CH-02-001-037-001/769 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL0027249
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |