क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Kumodani(Wife) CH-02-001-037-001/8-B | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL014952
| Credited |
24/06/2020
|
|
|
2
| Jitendra(Self) CH-02-001-037-001/8-B | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL014952
| Credited |
24/06/2020
|
|
|
3
| इंदल CH-02-001-037-001/81 | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL014952
| Credited |
24/06/2020
|
|
|
4
| बैसाखिन बाई CH-02-001-037-001/81 | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL014952
| Credited |
24/06/2020
|
|
|
5
| दली CH-02-001-037-001/83 | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014952
| Credited |
24/06/2020
|
|
|
6
| प्रकाश CH-02-001-037-001/83 | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014952
| Credited |
24/06/2020
|
|
|
7
| संतोषी CH-02-001-037-001/84 | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014952
| Credited |
24/06/2020
|
|
|
8
| ललीत CH-02-001-037-001/84 | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014952
| Credited |
24/06/2020
|
|
|
9
| sandas CH-02-001-037-001/80 | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014952
| Credited |
24/06/2020
|
|
|
10
| amrika CH-02-001-037-001/80 | SC |
बरबसपुर
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014952
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |