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
| रामकुमार CH-02-001-037-001/696 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005013
| Credited |
25/04/2019
|
|
|
2
| सावत(Self) CH-02-001-037-001/71 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005013
| Credited |
25/04/2019
|
|
|
3
| chandrika CH-02-001-037-001/711 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005013
| Credited |
25/04/2019
|
|
|
4
| मुगेश(Self) CH-02-001-037-001/713 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005013
| Credited |
25/04/2019
|
|
|
5
| ram kumar CH-02-001-037-001/657 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005013
| Credited |
25/04/2019
|
|
|
6
| गोविंद CH-02-001-037-001/660 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005013
| Credited |
25/04/2019
|
|
|
7
| देवा CH-02-001-037-001/695 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005013
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |