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
| Veersing(Son) CH-02-001-037-003/332 | SC |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL033995
| Credited |
13/04/2024
|
|
|
2
| शिवकुमार CH-02-001-037-003/337 | SC |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033995
| Credited |
12/02/2024
|
|
|
3
| त्रिवेणी CH-02-001-037-003/337 | SC |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033995
| Credited |
12/02/2024
|
|
|
4
| Durgesh kumar sahu(Son) CH-02-001-037-003/337 | SC |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0036081
| Credited |
29/02/2024
|
|
|
5
| गौकरण(Self) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033995
| Credited |
12/02/2024
|
|
|
6
| गुलाबा(Wife) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033995
| Credited |
12/02/2024
|
|
|
7
| हीरा(Self) CH-02-001-037-003/779 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033995
| Credited |
13/04/2024
|
|
|
8
| गयाराम CH-02-001-037-003/325 | SC |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033995
| Credited |
13/04/2024
|
|
|
9
| नंदनीबाइा CH-02-001-037-003/325 | SC |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL033995
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |