क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sagar chandravanshi(Son) CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL0030733
| Credited |
03/05/2022
|
|
|
2
| RAJENDRA KUMAR(Self) CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | Kawardha | CNRB0015227 |
3302001WL0030733
| Credited |
03/05/2022
|
|
|
3
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0030733
| Credited |
03/05/2022
|
|
|
4
| सरोज CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0030733
| Credited |
03/05/2022
|
|
|
5
| kailash(Son) CH-02-001-027-002/117 | OTHER |
आंछी
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0030733
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |