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
| तोसन(Self) CH-02-001-037-003/778 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
2
| Nemin CH-02-001-037-003/778 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
3
| हीरा(Self) CH-02-001-037-003/779 | OTHER |
बीजाझोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
4
| Surekha CH-02-001-037-003/779 | OTHER |
बीजाझोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
5
| भोज कुमार(Self) CH-02-001-037-003/781 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
6
| Sati bai CH-02-001-037-003/781 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
7
| Revati CH-02-001-037-003/790 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
8
| SAKHRU(Self) CH-02-001-037-003/871 | ST |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
9
| KHETHARIN(Wife) CH-02-001-037-003/871 | ST |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
10
| SEWAK RAM(Self) CH-02-001-037-003/872 | OTHER |
बीजाझोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |