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
| SONI BAI(Sister) CH-02-001-037-001/232 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
2
| BHAGWAN SHINGH(Brother) CH-02-001-037-001/232 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
3
| sharoj(Daughter-in-Law) CH-02-001-037-001/232 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
4
| अजय(Self) CH-02-001-037-001/693 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
5
| कूमलेश(Wife) CH-02-001-037-001/693 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
6
| vidya CH-02-001-037-001/232 | SC |
बरबसपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009240
| Credited |
14/07/2023
|
|
|
7
| शिवचंद्र CH-02-001-037-001/210 | SC |
बरबसपुर
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009240
| Credited |
15/07/2023
|
|
|
8
| शिवकुमारी(Wife) CH-02-001-037-001/773 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009240
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |