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
| गुडा CH-02-001-037-003/710 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL054735
| Credited |
06/04/2020
|
|
|
2
| उषा CH-02-001-037-003/710 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL054735
| Credited |
06/04/2020
|
|
|
3
| बबला CH-02-001-037-003/714 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL054735
| Credited |
06/04/2020
|
|
|
4
| उत्तरा CH-02-001-037-003/714 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL054735
| Credited |
06/04/2020
|
|
|
5
| अशोक(Self) CH-02-001-037-003/722 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL054735
| Credited |
11/05/2020
|
|
|
6
| binda CH-02-001-037-003/777-B | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL054735
| Credited |
06/04/2020
|
|
|
7
| RAJU(Self) CH-02-001-037-003/875 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL054735
| Credited |
06/04/2020
|
|
|
8
| GHANARAM(Self) CH-02-001-037-003/876 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL054735
| Credited |
11/05/2020
|
|
|
9
| MANGALU(Self) CH-02-001-037-003/874 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054735
| Credited |
11/05/2020
|
|
|
10
| बिसरू(Self) CH-02-001-037-003/731 | ST |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL054735
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |