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
| satya(Wife) CH-02-001-037-001/959 | SC |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
2
| सकिनाबाई CH-02-001-037-001/96 | SC |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
3
| Panchram CH-02-001-037-001/96 | SC |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
4
| TIJRAM ANAND(Self) CH-02-001-037-001/963 | SC |
बरबसपुर
|
N
|
P
|
P
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
5
| SARITA ANAND(Wife) CH-02-001-037-001/963 | SC |
बरबसपुर
|
N
|
P
|
P
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
6
| bhanu(Self) CH-02-001-037-001/959 | SC |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
7
| सोहागा CH-02-001-037-001/99 | SC |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025745
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |