क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| laxmi bai(Wife) CH-02-001-037-001/849-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
3302001WL025432
| Credited |
14/08/2017
|
|
|
2
| इंदल CH-02-001-037-001/81 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025432
| Credited |
16/08/2017
|
|
|
3
| बैसाखिन बाई CH-02-001-037-001/81 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025432
| Credited |
16/08/2017
|
|
|
4
| bhaktu joshi(Self) CH-02-001-037-001/849-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025432
| Credited |
14/08/2017
|
|
|
5
| anil(Self) CH-02-001-037-001/867 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025432
| Credited |
14/08/2017
|
|
|
6
| galiram(Self) CH-02-001-037-001/850 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025432
| Credited |
16/08/2017
|
|
|
7
| amrit bai(Wife) CH-02-001-037-001/850 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025432
| Credited |
16/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | 4 | 4 | 2 | 2 | 1 | | | | | | | | | | | | | | |