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
| rajendra(Self) CH-02-001-037-001/948 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL005458
| Credited |
28/05/2021
|
|
|
2
| jagriti(Wife) CH-02-001-037-001/948 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL005458
| Credited |
28/05/2021
|
|
|
3
| nirmala(Wife) CH-02-001-037-001/98-A | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005458
| Credited |
28/05/2021
|
|
|
4
| ANITA TANDAN(Self) CH-02-001-037-001/987 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005458
| Credited |
28/05/2021
|
|
|
5
| roshan(Son) CH-02-001-037-001/950 | OTHER |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005458
| Credited |
03/06/2021
|
|
|
6
| TIJRAM ANAND(Self) CH-02-001-037-001/963 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005458
| Credited |
28/05/2021
|
|
|
7
| SARITA ANAND(Wife) CH-02-001-037-001/963 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005458
| Credited |
28/05/2021
|
|
|
8
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005458
| Credited |
29/05/2021
|
|
|
9
| MUNNI BAI(Wife) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL005458
| Credited |
28/05/2021
|
|
|
10
| payal(Wife) CH-02-001-037-001/949 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005458
| Credited |
29/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |