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
| kablu(Self) CH-02-001-037-001/754 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
2
| ravina(Daughter) CH-02-001-037-001/76 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034293
| Credited |
30/03/2021
|
|
|
3
| रजबाई(Wife) CH-02-001-037-001/77 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL034293
| Credited |
30/03/2021
|
|
|
4
| pankha bai(Wife) CH-02-001-037-001/754 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL034293
| Credited |
30/03/2021
|
|
|
5
| मेलाराम CH-02-001-037-001/76 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL034293
| Credited |
30/03/2021
|
|
|
6
| गीता CH-02-001-037-001/76 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
7
| गणेश(Self) CH-02-001-037-001/77 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
8
| ईश्वर(Self) CH-02-001-037-001/773 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
9
| शिवकुमारी(Wife) CH-02-001-037-001/773 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
10
| sukhambai(Self) CH-02-001-037-001/752 | ST |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034293
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |